$10K
Total disbursements
2
Distinct vendors
26
Disbursement rows
Nov 2023 – Sep 2024
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,871 | 3 |
| Fundraising | $105 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Aug 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 1, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| 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 | $1 |
| Jul 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 1, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,109 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jun 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| May 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| May 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |
| May 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |