$8K
Total disbursements
3
Distinct vendors
12
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,132 | 1 |
| Legal & Compliance | $1,531 | 1 |
| Fundraising | $915 | 10 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,531 |
| Sep 14, 2022 | ENVISION INK | PRINTING & DESIGN SERVICES | $5,132 |
| Sep 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $79 |
| Aug 30, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Aug 23, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $108 |
| Aug 17, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Aug 15, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Aug 12, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Aug 5, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Jul 27, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $197 |
| Jul 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $197 |
| Jul 15, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |