$160K
Direct disbursements
133
Distinct vendors
545
Disbursement rows
$9K
Independent expenditures
Feb 2005 – Jun 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $61,394 | 162 |
| Travel & Events | $53,051 | 154 |
| Contributions & Transfers | $11,643 | 22 |
| Fundraising | $8,417 | 46 |
| Digital | $8,053 | 72 |
| Print & Mail | $5,213 | 17 |
| Software & Tech | $4,317 | 31 |
| Media | $2,790 | 5 |
| Admin & Office | $2,315 | 17 |
| Legal & Compliance | $1,226 | 2 |
Recent activity showing 20 of 545
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | Chesters Hamburgers | 5 GIFT CERTIFICIATES | $25 |
| Jun 15, 2026 | CONSTANT CONTACT | MONTHLY ADVERTISING FEE | $111 |
| May 27, 2026 | Chesters Hamburgers | 18. GIIFT CERTIFICATES | $90 |
| May 11, 2026 | Square | SQUARE FEE MAY 26 | $10 |
| Apr 26, 2026 | CONSTANT CONTACT | MONTHLY ADVERTISING FEE | $94 |
| Apr 22, 2026 | Square | SQUARE FEE APR 26 | $14 |
| Apr 13, 2026 | GODADDY | WEBSITE EXPENSE | $256 |
| Mar 30, 2026 | Square | SQUARE FEE MAR 26 | $15 |
| Mar 29, 2026 | Los Barrios Restaurant | room deposit | $100 |
| Feb 26, 2026 | Luby's Cafeterias | room deposit | $162 |
| Feb 24, 2026 | Square | SQUARE FEES FEB 26 | $13 |
| Feb 24, 2026 | GODADDY | WEBSITE EXPENSE | $22 |
| Feb 24, 2026 | Badgeman | nametags (2) | $26 |
| Feb 13, 2026 | CONSTANT CONTACT | MONTHLY ADVERTISING FEE | $188 |
| Jan 26, 2026 | Square | SQUARE FEES JAN 26 | $48 |
| Jan 26, 2026 | Chesters Hamburgers | COMPED SPEAKER MEAL | $17 |
| Jan 12, 2026 | GODADDY | WEBSITE EXPENSE | $29 |
| Dec 31, 2025 | Square | Square usage fee 7/1/2025 to 12/31/2025 | $63 |
| Dec 30, 2025 | CONSTANT CONTACT | monthly advertising expense from 07/01/2025 to 12/31/2025 | $659 |
| Dec 10, 2025 | Badgeman | engraved notebooks for club event | $342 |