$4K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jul 2024 – Aug 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,549 | 6 |
| Print & Mail | $1,575 | 3 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2024 | ANEDOT | CREDIT CARD FEES | $4 |
| Aug 10, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $525 |
| Aug 8, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 29, 2024 | ANEDOT | CREDIT CARD FEES | $739 |
| Jul 21, 2024 | ANEDOT | CREDIT CARD FEES | $266 |
| Jul 17, 2024 | ANEDOT | CREDIT CARD FEES | $250 |
| Jul 11, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $500 |
| Jul 10, 2024 | ANEDOT | CREDIT CARD FEES | $1,290 |