$4K
Direct disbursements
3
Distinct vendors
12
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,950 | 1 |
| Fundraising | $776 | 11 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $45 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 28, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 27, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,950 |
| Jun 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $46 |
| May 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $118 |
| May 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $138 |
| Apr 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $159 |
| Apr 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Apr 4, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $169 |