$1K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jun 2022 – Sep 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,100 | 1 |
| Fundraising | $225 | 5 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,100 |
| Jul 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $28 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jun 27, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $157 |
| Jun 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $38 |