$751
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2024 – Jan 2024
Activity window
$751across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $401 | 1 |
| Legal & Compliance | $350 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2024 | THE KAL GROUP INC. | BOOKEEPING AND COMPLIANCE | $350 |
| Jan 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $401 |