$529
Total disbursements
1
Distinct vendors
6
Disbursement rows
Mar 2023 – May 2023
Activity window
$529across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $529 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 11, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Apr 20, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Mar 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Mar 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $63 |
| Mar 23, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $453 |