$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,411 | 2 |
| Travel & Events | $500 | 1 |
| Fundraising | $257 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | LES WILLIAMSON LLC | SHIPPING | $5 |
| Nov 1, 2022 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/EVENT VENUE & CATERING/SHIPPING | $5,405 |
| Oct 28, 2022 | POWELL STUDIOS LLC | EVENT PHOTOGRAPHY SERVICES | $500 |
| Oct 25, 2022 | ANEDOT | MERCHANT ACCOUNT FEES | $8 |
| Oct 20, 2022 | ANEDOT | MERCHANT ACCOUNT FEES | $249 |