$8K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,590 | 11 |
| Software & Tech | $1,210 | 1 |
| Legal & Compliance | $1,175 | 2 |
| Digital | $1,083 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $95 |
| Feb 7, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $675 |
| Feb 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $540 |
| Jan 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Jan 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $159 |
| Jan 22, 2022 | KLEVER DIGITAL | DIGITAL CONSULTING | $1,083 |
| Jan 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,184 |
| Jan 14, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $152 |
| Jan 14, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Jan 5, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $114 |
| Jan 3, 2022 | I360 LLC | DATA | $1,210 |
| Dec 31, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $47 |
| Dec 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,526 |
| Dec 24, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $205 |
| Dec 17, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $551 |