$13K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Mar 2022 – Apr 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,760 | 1 |
| Legal & Compliance | $501 | 1 |
| Fundraising | $409 | 5 |
| Media | $300 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2022 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $501 |
| Apr 21, 2022 | GR PRO LLC | FOOD/BEVERAGE & PRINTING | $11,760 |
| Apr 6, 2022 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $39 |
| Apr 4, 2022 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $25 |
| Mar 30, 2022 | SUNDANCE PHOTOGRAPHY | PHOTOGRAPHY | $300 |
| Mar 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $20 |
| Mar 24, 2022 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $79 |
| Mar 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $246 |