$2K
Direct disbursements
2
Distinct vendors
157
Disbursement rows
Jul 2023 – Jul 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $823 | 1 |
| Fundraising | $787 | 156 |
Recent activity showing 20 of 157
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jul 17, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jun 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 7, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| May 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| May 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| May 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 17, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |