$15K
Direct disbursements
2
Distinct vendors
149
Disbursement rows
Apr 2023 – Sep 2024
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,754 | 4 |
| Fundraising | $1,655 | 145 |
Recent activity showing 20 of 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Sep 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Sep 1, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Aug 27, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 7, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Aug 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |