$315K
Direct disbursements
311
Distinct vendors
1,314
Disbursement rows
Dec 2003 – Dec 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $127,039 | 424 |
| Contributions & Transfers | $55,824 | 198 |
| Travel & Events | $44,497 | 152 |
| Admin & Office | $40,099 | 227 |
| Fundraising | $33,375 | 96 |
| Software & Tech | $7,906 | 167 |
| Print & Mail | $5,638 | 34 |
| Legal & Compliance | $600 | 6 |
| Digital | $214 | 5 |
| Wages & Payroll | $182 | 5 |
Recent activity showing 20 of 1,314
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | SUNBELT SELF STORAGE | Storage unit rent | $124 |
| Dec 17, 2025 | TFRW | Membership fees to TFRW | $101 |
| Dec 4, 2025 | ICONTACT | Website | $29 |
| Dec 4, 2025 | TFRW | Member fees to TFRW | $127 |
| Nov 28, 2025 | SUNBELT SELF STORAGE | Storage unit rent | $124 |
| Nov 19, 2025 | TFRW | Membership fees to TFRW | $400 |
| Nov 7, 2025 | HALSEY SANDRA | Conventions reimbursement | $356 |
| Nov 7, 2025 | SMITH SARA | Convention reimbursement | $106 |
| Nov 7, 2025 | REYNOLDS DARYL | Conventions reimbursement | $356 |
| Nov 7, 2025 | MORRIS DEBORAH | Convention reimbursement | $106 |
| Nov 7, 2025 | MIKLOSH CORRINE | Conventions reimbursement | $356 |
| Nov 7, 2025 | TERRILL MINERVA | Convention reimbursement | $106 |
| Nov 7, 2025 | MILLER PAULETTE | Conventions reimbursement | $356 |
| Nov 7, 2025 | MOTT MARIA | Convention reimbursement | $106 |
| Nov 7, 2025 | JOHNSON DIANE | Convention reimbursement | $106 |
| Nov 3, 2025 | ICONTACT | Website | $29 |
| Oct 28, 2025 | SUNBELT SELF STORAGE | Storage unit rent | $124 |
| Oct 3, 2025 | ICONTACT | website | $29 |
| Sep 29, 2025 | MILLER PAULETTE | domain name purchase | $49 |
| Sep 28, 2025 | SUNBELT SELF STORAGE | Storage unit rent | $124 |