$9K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,298 | 2 |
| Travel & Events | $3,060 | 1 |
| Print & Mail | $2,000 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2024 | YANTRA KITCHEN | CATERING | $3,060 |
| Nov 1, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,060 |
| Oct 22, 2024 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,238 |