$5K
Total disbursements
2
Distinct vendors
260
Disbursement rows
Jul 2023 – Oct 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,171 | 1 |
| Fundraising | $918 | 259 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Aug 22, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,171 |
| Aug 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Aug 1, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jul 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jul 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jul 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jul 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jul 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jul 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jul 17, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Jul 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |