$286
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Feb 2022 – Feb 2022
Activity window
$286across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $263 | 1 |
| Fundraising | $23 | 3 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Feb 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Feb 11, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $263 |
| Feb 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |