$66K
Direct disbursements
41
Distinct vendors
144
Disbursement rows
$12K
Independent expenditures
May 2000 – Apr 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $17,347 | 5 |
| Software & Tech | $15,757 | 77 |
| Other / Unclassified | $11,852 | 19 |
| Print & Mail | $10,454 | 22 |
| Admin & Office | $3,356 | 8 |
| Travel & Events | $2,139 | 3 |
| Contributions & Transfers | $2,040 | 5 |
| Fundraising | $1,815 | 3 |
| Wages & Payroll | $1,200 | 1 |
| Legal & Compliance | $96 | 1 |
Recent activity showing 20 of 144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Aug 11, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| Jul 28, 2025 | TIBBALS MIKE MR | reimburse for UPS Store mailbox annual rental fees | $528 |
| Jun 25, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| May 29, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| May 14, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| Feb 26, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| Feb 21, 2025 | TOWN OF HIGHLAND PARK | Room rental fee for event | $780 |
| Jan 28, 2025 | GLOBE RUNNER | Website Maintenance | $162 |
| Dec 27, 2024 | GLOBE RUNNER | Website Maintenance | $162 |