$15K
Total disbursements
3
Distinct vendors
50
Disbursement rows
Apr 2021 – Jul 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,000 | 1 |
| Legal & Compliance | $6,243 | 17 |
| Fundraising | $544 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $400 |
| Jun 6, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $300 |
| Jun 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 16, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $344 |
| May 5, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 2, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $300 |
| Apr 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Apr 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $300 |
| Mar 8, 2022 | 9SEVEN CONSULTING | CAMPAIGN CONSUTLING | $300 |
| Mar 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Feb 7, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $300 |
| Jan 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jan 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| Jan 3, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $300 |
| Jan 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 6, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $275 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Nov 1, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Nov 1, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $275 |
| Oct 22, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |