$323K
Direct disbursements
262
Distinct vendors
596
Disbursement rows
$198K
Independent expenditures
Dec 2003 – Apr 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $255,375 | 327 |
| Fundraising | $51,637 | 182 |
| Print & Mail | $6,069 | 6 |
| Other / Unclassified | $4,443 | 23 |
| Strategy & Research | $3,211 | 2 |
| Admin & Office | $1,275 | 51 |
| Travel & Events | $580 | 2 |
| Digital | $109 | 3 |
Recent activity showing 20 of 596
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2026 | PAYPAL | Merchant Fee | $61 |
| Apr 25, 2026 | PAYPAL | Merchant Fees | $66 |
| Mar 25, 2026 | PAYPAL | Merchant Fees | $30 |
| Feb 25, 2026 | PAYPAL | Merchant Fees | $30 |
| Jan 25, 2026 | PAYPAL | Merchant Fees | $118 |
| Nov 25, 2025 | PAYPAL | Merchant Fee | $59 |
| Oct 25, 2025 | PAYPAL | Merchant Fee | $59 |
| Sep 24, 2025 | PAYPAL | Merchant Fees | $56 |
| Sep 8, 2025 | THOMPSON JAMES | Returned Contribution | $500 |
| Sep 3, 2025 | INTUIT PAYMENT SOLUTIONS | Quickbooks Online Services | $69 |
| Aug 25, 2025 | PAYPAL | Merchant Fees | $87 |
| Aug 11, 2025 | SINGH PRITI | Returned Contribution | $515 |
| Aug 4, 2025 | INTUIT PAYMENT SOLUTIONS | Quickbooks Online | $7 |
| Jul 25, 2025 | PAYPAL | Merchant Fee | $55 |
| Jul 8, 2025 | RECHMAN MATTHEW | Returned Contribution | $291 |
| Jun 25, 2025 | PAYPAL | Fee | $233 |
| Jun 23, 2025 | PAYPAL | Chargeback/Returned Contribution. | $200 |
| May 25, 2025 | PAYPAL | Fee | $269 |
| Mar 31, 2025 | PAYPAL | Bank Service Charges | $46 |
| Mar 17, 2025 | PAYPAL | Bank Service Charges | $45 |