$695
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$695across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $550 | 1 |
| Fundraising | $145 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jun 28, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $550 |
| Jun 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $26 |
| Jun 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Jun 6, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $118 |