$79K
Total disbursements
80
Distinct vendors
304
Disbursement rows
$104K
Independent expenditures
Aug 2012 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $30,709 | 86 |
| Other / Unclassified | $19,374 | 82 |
| Contributions & Transfers | $12,305 | 25 |
| Digital | $7,128 | 30 |
| Fundraising | $5,261 | 36 |
| Software & Tech | $2,918 | 36 |
| Admin & Office | $1,082 | 7 |
| Print & Mail | $548 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACT BLUE | Processing Fees | $87 |
| Dec 31, 2025 | CONSTANT CONTACT | Email Support | $97 |
| Dec 16, 2025 | WIX COM | Email assist. | $52 |
| Nov 26, 2025 | MEETUP COM | Club News/Events | $191 |
| Nov 26, 2025 | CONSTANT CONTACT | Email Support | $97 |
| Nov 15, 2025 | U.S. POSTAL SERVICE | P O Box rental | $96 |
| Nov 3, 2025 | GRAPEVINE PALACE ARTS CENTER | Venue Rental | $941 |
| Nov 3, 2025 | CANVA PTY | Visuals Assist | $120 |
| Oct 31, 2025 | CONSTANT CONTACT | Email Support | $97 |
| Oct 30, 2025 | PRINTEDUNION COM | Banners | $314 |
| Oct 30, 2025 | DE BRUNO MARCUS | Event Security | $390 |
| Oct 25, 2025 | ACT BLUE | Processing Fees | $63 |
| Oct 17, 2025 | CHEF GABRIELA FERNANDEZ | Catering | $1,525 |
| Oct 16, 2025 | WIX COM | Website Support | $26 |
| Oct 1, 2025 | CONSTANT CONTACT | Email Assist. | $97 |
| Sep 25, 2025 | TCN ENTERTAINMENT | DJ | $440 |
| Sep 24, 2025 | ACT BLUE | Processing Fees | $128 |
| Sep 22, 2025 | BANK OF AMERICA | Fees | $16 |
| Sep 20, 2025 | WIX COM | Website Assist. | $78 |
| Sep 20, 2025 | CONSTANT CONTACT | Email Assist. | $291 |