$23K
Total disbursements
5
Distinct vendors
22
Disbursement rows
Mar 2023 – Aug 2023
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,196 | 17 |
| Legal & Compliance | $6,250 | 2 |
| Software & Tech | $750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $60 |
| Jun 1, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2,176 |
| Jun 1, 2023 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $4,948 |
| Jun 1, 2023 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,302 |
| Jun 1, 2023 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 1, 2023 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 1, 2023 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| May 25, 2023 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| May 23, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,336 |
| May 16, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,148 |
| May 9, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,001 |
| May 2, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $163 |
| May 1, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $612 |
| Apr 25, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $693 |
| Apr 25, 2023 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Apr 18, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $761 |
| Apr 11, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,373 |
| Apr 7, 2023 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Apr 4, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $718 |
| Mar 28, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,343 |