$87K
Direct disbursements
50
Distinct vendors
142
Disbursement rows
Oct 2008 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $64,131 | 47 |
| Other / Unclassified | $8,750 | 6 |
| Fundraising | $8,674 | 83 |
| Wages & Payroll | $1,986 | 2 |
| Travel & Events | $728 | 1 |
| Print & Mail | $716 | 1 |
Recent activity showing 20 of 142
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | Beaver Legal Corporation | Tax Prep | $1,000 |
| Apr 17, 2026 | US DEPARTMENT OF TREASURY | 1120 POL Tax Payment | $746 |
| Jul 10, 2025 | Beaver Legal Corporation | Please indicate Invoice #1538" on stub." | $1,000 |
| Apr 23, 2025 | US DEPARTMENT OF TREASURY | December 31, 2024 tax period, 1120POL | $1,156 |
| Jul 8, 2024 | ATIQUE A KHAN MD | Refund of 5/23/24 Contribution | $50 |
| May 17, 2024 | US DEPARTMENT OF TREASURY | 2023 Tax Payment | $830 |
| Mar 21, 2024 | FISKE LAUREN | Refund of 12/28/23 Contribution | $50 |
| Jan 11, 2024 | AYAD MARTINA | Refund of 11/14/23 Contribution | $67 |
| Jan 11, 2024 | AYAD MARTINA | Refund of 8/16/23 Contribution | $67 |
| Apr 10, 2023 | WELLS FARGO BANK | Monthly Bank Fees | $71 |
| Mar 24, 2023 | MUSHTAQ SAMAIYA | Refund of 11/29/2022 contribution | $50 |
| Mar 24, 2023 | MUSHTAQ SAMAIYA | Refund of 6/1/22 Contribution | $200 |
| Mar 24, 2023 | MUSHTAQ SAMAIYA | Refund of 9/20/2022 Contribution | $50 |
| Mar 8, 2023 | WELLS FARGO BANK | Monthly Bank Fees | $58 |
| Feb 8, 2023 | WELLS FARGO BANK | Monthly Bank Fees | $61 |
| Jan 23, 2023 | WELLS FARGO BANK | Bank Fees | $51 |
| Jan 11, 2023 | WELLS FARGO BANK | Monthly Bank Fees | $2 |
| Dec 12, 2022 | WELLS FARGO BANK | Monthly Bank Fees | $39 |
| Nov 14, 2022 | WELLS FARGO BANK | Monthly Bank Fees | $36 |
| Oct 11, 2022 | WELLS FARGO BANK | Monthly Bank Fees | $41 |