$19K
Total disbursements
6
Distinct vendors
9
Disbursement rows
May 2022 – Sep 2022
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,344 | 5 |
| Travel & Events | $8,095 | 3 |
| Legal & Compliance | $1,600 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| Sep 8, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,600 |
| Sep 8, 2022 | FORD WYOMING CENTER | CATERING SERVICES | $2,615 |
| Sep 8, 2022 | EVENT STRATEGIES, INC | EVENT EXPENSE: CREDENTIALS & LANYARDS | $698 |
| Jun 27, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $4,782 |
| Jun 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1,452 |
| May 31, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| May 31, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $3,080 |
| May 25, 2022 | LOCAL 724 CRUZIN CUISINE | AMEX PMT [SB22.4723]: CATERING SERVICES | $4,782 |