$980
Total disbursements
3
Distinct vendors
10
Disbursement rows
Apr 2022 – Sep 2022
Activity window
$980across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $950 | 1 |
| Fundraising | $30 | 9 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 30, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $950 |
| Jun 27, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| May 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Apr 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |