$17K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,563 | 3 |
| Fundraising | $6,233 | 3 |
| Travel & Events | $3,695 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | MAXIMUM COMPLIANCE | BOOKKEEPING/COMPLIANCE | $750 |
| Oct 18, 2022 | MAXIMUM COMPLIANCE | BOOKKEEPING/COMPLIANCE | $1,813 |
| Sep 23, 2022 | MAYBELL GROUP | FUNDRAISING CONSULTING SERVICES | $6,089 |
| Sep 14, 2022 | JAY'S VALET | FR EVENT VALET | $2,659 |
| Sep 13, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $32 |
| Sep 12, 2022 | MAXIMUM COMPLIANCE | BOOKKEEPING/COMPLIANCE | $5,000 |
| Sep 2, 2022 | WANDER & GRAZE | FR EVENT CATERING | $1,037 |
| Aug 17, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $112 |