$356K
Direct disbursements
308
Distinct vendors
806
Disbursement rows
$60K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $96,979 | 137 |
| Other / Unclassified | $81,983 | 211 |
| Travel & Events | $56,736 | 114 |
| Fundraising | $53,156 | 81 |
| Print & Mail | $26,676 | 123 |
| Wages & Payroll | $11,358 | 9 |
| Admin & Office | $10,199 | 68 |
| Digital | $4,303 | 20 |
| Media | $3,962 | 12 |
| Software & Tech | $3,361 | 11 |
| Legal & Compliance | $1,300 | 3 |
Recent activity showing 20 of 806
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | SKILLET & GRILL | Food and Room charge June 2026 meeting | $600 |
| Jun 4, 2026 | Jeremy Munsch | reimbursement for GC for sound set up and teardown May 2026 meeting | $107 |
| May 28, 2026 | Jeremy Munsch | Reimbursment for GC for sound set up and teardown August 2025 meeting | $107 |
| May 28, 2026 | SKILLET & GRILL | Room and Food charge May 2026 meeting. | $600 |
| May 28, 2026 | Jeremy Munsch | reimbursement for GC for sound set up and teardown March 2026 meeting. | $107 |
| May 28, 2026 | Jeremy Munsch | reimbursement for GC for sound set up and teardown April 2026 meeting. | $107 |
| Apr 23, 2026 | SKILLET & GRILL | Food and Room charge for April 2026 meeting. | $600 |
| Apr 6, 2026 | CONSTANT CONTACT | Online email and newsletter service | $317 |
| Mar 25, 2026 | J Gilligans | Food and Room charge for March 2026 meeting | $750 |
| Mar 18, 2026 | Jeremy Munsch | Reimbursement for GC for sound set up and tear down February 2026 meeting. | $168 |
| Mar 18, 2026 | Jeremy Munsch | Reimbursement for printer ink for monthly meeting sign in lists. | $103 |
| Mar 18, 2026 | Jeremy Munsch | Reimbursement for GC for sound set up and tear down January 2026 meeting. | $106 |
| Mar 18, 2026 | Jeremy Munsch | Reimbursement for printer ink for monthly meeting sign in sheets. | $84 |
| Feb 26, 2026 | COKER ANNE MRS | Reimbursment for web service fees paid by Anne Coker | $360 |
| Feb 26, 2026 | SKILLET & GRILL | Food and Room Charge for February 2026 meeting. Extra food cost at this meeting. | $660 |
| Jan 22, 2026 | SKILLET & GRILL | Food and Room Charge for January 2026 meeting | $600 |
| Jan 15, 2026 | US POSTAL SERVICE | PO Box charge | $117 |
| Dec 11, 2025 | Albertsons | Mics event supplies. | $65 |
| Dec 9, 2025 | SPECS | Gift bag gifts. | $38 |
| Dec 5, 2025 | Albertsons | Mics gift bag/event supplies. | $151 |