$764
Total disbursements
1
Distinct vendors
9
Disbursement rows
Apr 2021 – Dec 2021
Activity window
$764across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $764 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Nov 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Oct 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Sep 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Jul 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Jun 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| May 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Apr 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $740 |