$3K
Total disbursements
3
Distinct vendors
10
Disbursement rows
May 2023 – Dec 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,750 | 2 |
| Fundraising | $205 | 8 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |
| Nov 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Oct 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| Oct 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Sep 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $28 |
| Sep 7, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Aug 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Aug 22, 2023 | AXCAPITAL LLC | COMPLIANCE CONSULTING | $250 |
| Jul 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $71 |
| May 31, 2023 | HOLTZMAN VOGEL | LEGAL FEES | $2,500 |