$18K
Direct disbursements
5
Distinct vendors
101
Disbursement rows
Feb 2024 – Oct 2024
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,762 | 63 |
| Digital | $7,129 | 34 |
| Legal & Compliance | $1,670 | 4 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | DONORBUREAU | DIGITAL CONSULTING | $20 |
| Oct 31, 2024 | MAWCO | DIGITAL CONSULTING | $39 |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $63 |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Oct 16, 2024 | DONORBUREAU | DIGITAL CONSULTING | $2 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Oct 16, 2024 | MAWCO | DIGITAL CONSULTING | $10 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13 |
| Oct 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Oct 10, 2024 | DONORBUREAU | DIGITAL CONSULTING | $3 |
| Oct 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Oct 3, 2024 | MAWCO | DIGITAL CONSULTING | $103 |
| Oct 3, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Oct 3, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $108 |
| Sep 30, 2024 | DONORBUREAU | DIGITAL CONSULTING | $5 |
| Sep 30, 2024 | MAWCO | DIGITAL CONSULTING | $39 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $47 |
| Sep 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |