$13K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jul 2023 – Jun 2024
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,066 | 2 |
| Print & Mail | $1,250 | 3 |
| Fundraising | $1,140 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2024 | KNIGHT CONSULTING | GENERAL CONSULTING | $10,516 |
| Apr 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $394 |
| Jan 9, 2024 | KNIGHT CONSULTING | COMPLIANCE CONSULTING | $550 |
| Sep 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $142 |
| Sep 30, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $500 |
| Sep 18, 2023 | ANEDOT | CREDIT CARD FEES | $605 |
| Aug 8, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $200 |
| Jul 26, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |