$17K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Aug 2024 – Dec 2024
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,237 | 8 |
| Print & Mail | $6,659 | 7 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2024 | PINNACLE DIRECT, INC. | PRINTING | $1,209 |
| Dec 17, 2024 | PURCELL CONSULTING LLC | DIGITAL CONSULTING | $8,012 |
| Dec 17, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Dec 7, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $3,300 |
| Nov 26, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $500 |
| Nov 3, 2024 | ANEDOT | CREDIT CARD FEES | $597 |
| Oct 30, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $500 |
| Oct 28, 2024 | ANEDOT | CREDIT CARD FEES | $312 |
| Oct 16, 2024 | ANEDOT | CREDIT CARD FEES | $213 |
| Oct 7, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $250 |
| Sep 30, 2024 | ANEDOT | CREDIT CARD FEES | $20 |
| Sep 11, 2024 | ANEDOT | CREDIT CARD FEES | $533 |
| Sep 10, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |
| Aug 31, 2024 | ANEDOT | CREDIT CARD FEES | $47 |
| Aug 25, 2024 | ANEDOT | CREDIT CARD FEES | $502 |