$3K
Total disbursements
2
Distinct vendors
6
Disbursement rows
May 2022 – Sep 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,700 | 1 |
| Fundraising | $303 | 5 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $18 |
| Aug 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,700 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $39 |
| May 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $28 |
| May 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $35 |
| May 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $183 |