$15K
Total disbursements
3
Distinct vendors
14
Disbursement rows
Sep 2022 – Oct 2022
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,509 | 1 |
| Fundraising | $1,911 | 12 |
| Legal & Compliance | $500 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2022 | ANEDOT | MERCHANT FEES | $80 |
| Oct 14, 2022 | ANEDOT | MERCHANT FEES | $27 |
| Oct 12, 2022 | ANEDOT | MERCHANT FEES | $157 |
| Oct 11, 2022 | RELYUS | PRINTING SERVICES | $12,509 |
| Oct 11, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $500 |
| Oct 10, 2022 | ANEDOT | MERCHANT FEES | $479 |
| Oct 5, 2022 | ANEDOT | MERCHANT FEES | $20 |
| Oct 5, 2022 | ANEDOT | MERCHANT FEES | $238 |
| Oct 4, 2022 | ANEDOT | MERCHANT FEES | $85 |
| Oct 4, 2022 | ANEDOT | MERCHANT FEES | $317 |
| Sep 30, 2022 | ANEDOT | MERCHANT FEES | $20 |
| Sep 28, 2022 | ANEDOT | MERCHANT FEES | $116 |
| Sep 27, 2022 | ANEDOT | MERCHANT FEES | $12 |
| Sep 26, 2022 | ANEDOT | MERCHANT FEES | $360 |