$11K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,728 | 6 |
| Print & Mail | $4,175 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,175 |
| Dec 13, 2022 | CHAIN BRIDGE BANK | BANK FEE | $225 |
| Oct 20, 2022 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Oct 19, 2022 | CHAIN BRIDGE BANK | BANK FEE | $200 |
| Oct 6, 2022 | ELEVENTH STREET STRATEGIES | FUNDRAISING CONSULTING | $6,000 |
| Oct 6, 2022 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Sep 30, 2022 | CHAIN BRIDGE BANK | BANK FEE | $203 |