$3K
Direct disbursements
2
Distinct vendors
8
Disbursement rows
Apr 2022 – Aug 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,900 | 1 |
| Fundraising | $289 | 7 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Jun 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| May 10, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,900 |
| May 6, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| May 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $115 |
| Apr 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $57 |
| Apr 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $71 |