$3K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Apr 2022 – Sep 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,900 | 1 |
| Fundraising | $52 | 8 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 29, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 27, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,900 |
| Jun 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| 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 22, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |