$3K
Total disbursements
3
Distinct vendors
10
Disbursement rows
May 2024 – Oct 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,483 | 2 |
| Fundraising | $1,047 | 7 |
| Legal & Compliance | $275 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $750 |
| Oct 14, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $275 |
| Aug 6, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $733 |
| Jul 21, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| May 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| May 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $149 |
| May 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $870 |