$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,438 | 1 |
| Fundraising | $721 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2024 | ROCK CONSULTING LLC | COMPLIANCE / BOOKKEEPING | $2,438 |
| Oct 25, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $120 |
| Oct 3, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $600 |