$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
May 2024 – Oct 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,150 | 3 |
| Fundraising | $345 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |
| Sep 9, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $250 |
| Jun 26, 2024 | ANEDOT | CREDIT CARD FEES | $264 |
| May 21, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| May 20, 2024 | ANEDOT | CREDIT CARD FEES | $80 |