$3K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,375 | 4 |
| Digital | $1,228 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2022 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES-ACCOUNTING | $500 |
| Nov 9, 2022 | TATANGO | TEXT MESSAGING SERVICE | $1,228 |
| Nov 9, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,228 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $85 |
| Oct 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |