$28K
Total disbursements
4
Distinct vendors
10
Disbursement rows
May 2024 – Nov 2024
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,263 | 8 |
| Print & Mail | $7,400 | 1 |
| Travel & Events | $4,804 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,400 |
| Jul 8, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Jul 2, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $121 |
| Jun 26, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $481 |
| Jun 13, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $4,804 |
| Jun 13, 2024 | THE HOUSTONIAN | FACILITY RENTAL / CATERING | $4,804 |
| May 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,361 |
| May 17, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $457 |
| May 15, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $6,118 |
| May 9, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2,902 |