$5K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Nov 2023 – Sep 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,408 | 7 |
| Fundraising | $401 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,645 |
| Aug 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $470 |
| Jul 5, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $294 |
| Apr 19, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $218 |
| Feb 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 23, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $744 |
| Jan 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $705 |
| Jan 3, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $333 |
| Nov 20, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $400 |