$15K
Total disbursements
2
Distinct vendors
46
Disbursement rows
Apr 2023 – Sep 2024
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,117 | 4 |
| Fundraising | $1,746 | 42 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Jul 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $27 |
| May 21, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,098 |
| May 17, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| May 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| May 7, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $18 |
| Apr 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Apr 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Apr 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Apr 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Mar 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |