$9K
Total disbursements
2
Distinct vendors
14
Disbursement rows
May 2022 – Oct 2022
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,350 | 1 |
| Fundraising | $2,128 | 13 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Oct 17, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,350 |
| Sep 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $181 |
| Sep 15, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $162 |
| Sep 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $310 |
| Sep 5, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $408 |
| Aug 29, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $145 |
| Aug 15, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $109 |
| Aug 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $94 |
| Jul 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $396 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $57 |
| May 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $20 |
| May 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $240 |