$15K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,761 | 8 |
| Travel & Events | $2,461 | 3 |
| Legal & Compliance | $1,731 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $7 |
| Sep 26, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $54 |
| Sep 8, 2022 | UNIVERSITY OF ALASKA ANCHORAGE | CATERING SERVICES | $1,885 |
| Sep 8, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,724 |
| Sep 8, 2022 | KELLY FOR ALASKA | EVENT EXPENSE REIMBURSEMENT | $266 |
| Sep 8, 2022 | EVENT STRATEGIES, INC | EVENT SUPPLIES: CREDENTIALS & LANYARDS | $310 |
| Sep 7, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $105 |
| Jul 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $802 |
| Jul 13, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1,566 |
| Jul 12, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1,525 |
| Jul 11, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1,500 |
| Jul 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $4,588 |
| Jul 7, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $621 |