$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,173 | 1 |
| Software & Tech | $825 | 1 |
| Fundraising | $642 | 2 |
| Print & Mail | $608 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $608 |
| Feb 2, 2022 | ISP - INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $825 |
| Jan 4, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $1,173 |
| Dec 23, 2021 | ANEDOT | MERCHANT FEES | $582 |
| Dec 19, 2021 | ANEDOT | MERCHANT FEES | $60 |