$6K
Total disbursements
25
Distinct vendors
57
Disbursement rows
Aug 2016 – Jan 2025
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,545 | 14 |
| Other / Unclassified | $2,220 | 20 |
| Admin & Office | $504 | 16 |
| Fundraising | $443 | 3 |
| Software & Tech | $274 | 2 |
| Print & Mail | $194 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2025 | RELIANT ENERGY | utility bill | $3 |
| Nov 4, 2024 | RELIANT ENERGY | Electric bill | $12 |
| Oct 3, 2024 | RELIANT ENERGY | Electric bill | $19 |
| Aug 7, 2024 | RELIANT ENERGY | electric bill | $23 |
| Jun 6, 2024 | RELIANT ENERGY | electric bill | $12 |
| Jun 6, 2024 | RELIANT ENERGY | electric bill | $12 |
| Apr 7, 2024 | RELIANT ENERGY | electric bill | $17 |
| Apr 7, 2024 | RELIANT ENERGY | electric bill | $17 |
| Mar 27, 2024 | CAROLINE GEORGE MRS | Convention snacks | $150 |
| Mar 27, 2024 | CAROLINE GEORGE MRS | Convention snacks | $150 |
| Mar 23, 2024 | PATRICK DOTY MR | cleaning & tech help | $300 |
| Mar 23, 2024 | COMMUNITY CHRISTIAN CHURCH | venue rental | $250 |
| Mar 23, 2024 | PATRICK DOTY MR | cleaning & tech help | $300 |
| Mar 23, 2024 | COMMUNITY CHRISTIAN CHURCH | venue rental | $250 |
| Mar 6, 2024 | RELIANT ENERGY | electric bill | $34 |
| Mar 6, 2024 | RELIANT ENERGY | electric bill | $34 |
| Feb 6, 2024 | RELIANT ENERGY | electric bill | $16 |
| Feb 6, 2024 | RELIANT ENERGY | electric bill | $16 |
| Jan 10, 2024 | RELIANT ENERGY | electric bill | $13 |
| Jan 10, 2024 | RELIANT ENERGY | electric bill | $13 |