$3K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,644 | 2 |
| Fundraising | $344 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,410 |
| Nov 15, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,234 |
| Oct 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $66 |
| Oct 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $35 |
| Oct 21, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $238 |