$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,090 | 1 |
| Fundraising | $291 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2024 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,090 |
| Oct 25, 2024 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Oct 11, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Oct 9, 2024 | ANEDOT | CREDIT CARD PROCESSING | $10 |
| Oct 3, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |