$2K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $952 | 2 |
| Legal & Compliance | $681 | 1 |
| Travel & Events | $617 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | ANEDOT | MERCHANT FEES | $470 |
| Oct 18, 2022 | Mangia Caterers | FOOD/BEVERAGE | $617 |
| Oct 18, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $681 |
| Oct 4, 2022 | ANEDOT | MERCHANT FEES | $482 |