$5K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Aug 2023 – Mar 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,980 | 11 |
| Legal & Compliance | $1,685 | 1 |
| Print & Mail | $252 | 2 |
| Digital | $86 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $250 |
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $282 |
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $282 |
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $251 |
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $251 |
| Mar 31, 2024 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $376 |
| Mar 31, 2024 | CANVA US INC. | ONLINE GRAPHIC DESIGN | $43 |
| Mar 31, 2024 | CHEN (PERSONAL FUNDS), NOLAN | ONLINE GRAPHIC DESIGN | $43 |
| Nov 8, 2023 | SECRETARY OF STATE | FILING FEES | $1,685 |
| Oct 9, 2023 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $286 |
| Oct 9, 2023 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $250 |
| Oct 9, 2023 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $252 |
| Oct 9, 2023 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $251 |
| Oct 9, 2023 | VLC FINANCIAL SERVICES | TREASURER SERVICES | $250 |
| Aug 21, 2023 | ROADRUNNER PRINTMAIL, INC. | BUSINESS CARDS | $85 |
| Aug 9, 2023 | ROADRUNNER PRINTMAIL, INC. | PRINTING - DONATION ENVELOPES | $166 |