$10K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,637 | 3 |
| Legal & Compliance | $1,140 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Apr 11, 2022 | THE MORNING GROUP | FUNDRAISING CONSULTING | $7,610 |
| Apr 7, 2022 | KOHLBERG KRAVIS ROBERTS & CO. | ROOM RENTAL FEE | $250 |
| Apr 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $140 |
| Mar 27, 2022 | ANEDOT | CREDIT CARD FEES | $777 |
| Mar 27, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |