$68K
Total disbursements
90
Distinct vendors
341
Disbursement rows
Jan 2004 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,202 | 125 |
| Admin & Office | $24,954 | 110 |
| Fundraising | $5,097 | 30 |
| Contributions & Transfers | $4,766 | 40 |
| Travel & Events | $3,479 | 18 |
| Print & Mail | $1,426 | 17 |
| Software & Tech | $664 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | DEBORAH GEIGER | Reimburse Expense for Office Supplies; Name Tags for New Members | $306 |
| Nov 24, 2025 | U.S. POSTAL SERVICE | 1 Yr Post Office Box Rental | $226 |
| Sep 24, 2025 | ROBIN MCCOY | Reimburse Expense for 2600 Pocket Constitutions | $1,269 |
| Jun 11, 2025 | PAYNE DEBRA | Reimburse Expense (Mariachi's) for GCRW Membership Event | $307 |
| Jun 11, 2025 | TFRW | Membership Fees | $125 |
| Jun 11, 2025 | TFRW | Membership Fees | $125 |
| Jun 11, 2025 | PAYNE DEBRA | Reimburse Expense (Mariachi's) for GCRW Membership Event | $307 |
| Mar 25, 2025 | TFRW | Membership Fees | $275 |
| Mar 25, 2025 | TFRW | Membership Fees | $275 |
| Mar 6, 2025 | TFRW | Membership Fees | $250 |
| Mar 6, 2025 | TFRW | Membership Fees | $250 |
| Feb 4, 2025 | TFRW | Membership Fees | $250 |
| Feb 4, 2025 | TFRW | Membership Fees | $250 |
| Dec 20, 2024 | TFRW | Membership Fees | $695 |
| Nov 15, 2024 | MCCOY ROBIN | Reimburse Expense for 2000 Pocket Constitutions | $1,488 |
| Nov 15, 2024 | GEIGER DEBORAH | Office Supplies and Gifts for Speakers | $339 |
| Oct 7, 2024 | UX WEB GUY | 2 YR WEBSITE DOMAIN | $664 |
| Sep 27, 2024 | WOODROOF BARBARA | Reimbursement for TFRW dues paid out of pocket and Event Tickets | $267 |
| Jun 17, 2024 | DUER JEANNETTE | Supplies to Make Membership Name Tags | $148 |
| Jun 6, 2024 | TFRW | Membership Fees | $75 |