$15K
Direct disbursements
3
Distinct vendors
8
Disbursement rows
Dec 2021 – Feb 2023
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $12,821 | 4 |
| Print & Mail | $1,129 | 1 |
| Fundraising | $655 | 3 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2023 | HENRYALAN | ACCOUNTING & COMPLIANCE | $2,682 |
| Nov 3, 2022 | HENRYALAN | ACCOUNTING & COMPLIANCE | $7,500 |
| Nov 3, 2022 | AXIOM STRATEGIES | PRINT EXPENSE | $1,129 |
| May 4, 2022 | ANEDOT | CREDIT CARD PROCESSING | $21 |
| Apr 28, 2022 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,500 |
| Mar 31, 2022 | ANEDOT | CREDIT CARD PROCESSING | $128 |
| Feb 1, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $1,139 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD FEES | $506 |