$70K
Direct disbursements
47
Distinct vendors
153
Disbursement rows
$12K
Independent expenditures
May 2000 – Jun 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $17,347 | 5 |
| Software & Tech | $15,757 | 77 |
| Other / Unclassified | $10,570 | 17 |
| Print & Mail | $10,454 | 22 |
| Admin & Office | $3,888 | 9 |
| Travel & Events | $2,889 | 4 |
| Contributions & Transfers | $2,040 | 5 |
| Fundraising | $1,815 | 3 |
| Wages & Payroll | $1,200 | 1 |
| Legal & Compliance | $96 | 1 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | Pair Networks | Advertising Expense | $90 |
| Jun 26, 2026 | CLOUDFLARE, INC. | Advertising Expense | $16 |
| Jun 2, 2026 | GLOBE RUNNER | Advertising Expense | $511 |
| May 5, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising Expense | $591 |
| May 5, 2026 | Stripe, Inc. | Fees | $37 |
| Apr 29, 2026 | VALENTINE DIRECT MARKETING, LLC | Advertising Expense | $2,595 |
| Apr 29, 2026 | Campaign Verify | Advertising Expense | $400 |
| Apr 29, 2026 | Project Broadcast | Advertising Expense | $43 |
| Apr 28, 2026 | Project Broadcast | Advertising Expense | $9 |
| Apr 22, 2026 | Stripe, Inc. | Fees | $33 |
| Apr 17, 2026 | FLEXPRESS | Advertising Expense | $135 |
| Apr 2, 2026 | PEOPLE NEWSPAPERS | Advertising Expense | $11,090 |
| Mar 27, 2026 | HOME DEPOT | Advertising Expense | $579 |
| Mar 25, 2026 | FLEXPRESS | Advertising Expense | $4,222 |
| Dec 19, 2025 | TANANBAUM JILL MS | website domain renewal fee reimbursement | $265 |
| Dec 1, 2025 | GLOBE RUNNER | Website maintenance (Dec.) | $162 |
| Dec 1, 2025 | GLOBE RUNNER | Website maintenance (November) | $162 |
| Oct 27, 2025 | GLOBE RUNNER | Website maintenance | $162 |
| Oct 16, 2025 | TOWN OF HIGHLAND PARK | Room rental | $780 |
| Sep 15, 2025 | GLOBE RUNNER | Website Maintenance | $162 |