$91K
Total disbursements
7
Distinct vendors
58
Disbursement rows
Jul 2023 – Dec 2024
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $57,900 | 10 |
| Fundraising | $17,490 | 32 |
| Print & Mail | $14,055 | 11 |
| Legal & Compliance | $1,200 | 4 |
| Software & Tech | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $250 |
| Aug 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Aug 8, 2024 | ARSENAL MEDIA GROUP | SUB-VENDOR | $17 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Jul 27, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jul 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jul 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jul 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Jul 11, 2024 | ARSENAL MEDIA GROUP | CREDIT CARD FEES | $17 |
| Jul 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $22 |
| Jun 13, 2024 | ARSENAL MEDIA GROUP | CREDIT CARD FEES | $17 |
| Jun 13, 2024 | THE PROSPER GROUP | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Jun 13, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Jun 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 30, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| May 21, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,300 |
| May 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |