$9K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Mar 2022 – Apr 2022
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,805 | 2 |
| Legal & Compliance | $2,610 | 2 |
| Fundraising | $241 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2022 | 1845 GROUP LLC | CAMPAIGN CONSULTING | $2,760 |
| Apr 20, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,320 |
| Apr 14, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $9 |
| Apr 13, 2022 | 1845 GROUP LLC | CAMPAIGN CONSULTING | $3,045 |
| Apr 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $50 |
| Apr 4, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,290 |
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $105 |
| Mar 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $77 |