$17K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Sep 2021 – Dec 2021
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Fundraising | $6,567 | 11 |
| Travel & Events | $400 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $725 |
| Dec 31, 2021 | THOMAS AND ASSOCIATES | CAMPAIGN CONSULTING | $10,000 |
| Dec 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $14 |
| Dec 24, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,364 |
| Dec 17, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $65 |
| Dec 15, 2021 | PATTERSON, ROBERT BUZZ | MILEAGE | $400 |
| Dec 9, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $33 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $275 |
| Oct 31, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2,463 |
| Sep 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $41 |
| Sep 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEESP | $1,006 |
| Sep 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $16 |
| Sep 29, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $565 |