$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2022 – Feb 2023
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $790 | 4 |
| Print & Mail | $250 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $250 |
| Nov 9, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Nov 4, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $113 |
| Nov 1, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Oct 24, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |