$31K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Jul 2024 – Sep 2024
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $24,961 | 6 |
| Print & Mail | $5,544 | 3 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2024 | MELANGE ENTERPRISES LTD | FUNDRAISING CONSULTING | $21,177 |
| Sep 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,820 |
| Sep 13, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,666 |
| Sep 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $320 |
| Sep 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,043 |
| Aug 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,152 |
| Aug 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,058 |
| Aug 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,040 |
| Jul 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $229 |