$17K
Total disbursements
71
Distinct vendors
166
Disbursement rows
Apr 2014 – Dec 2025
Activity window
$285across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,099 | 50 |
| Other / Unclassified | $3,055 | 25 |
| Admin & Office | $2,695 | 20 |
| Software & Tech | $1,342 | 8 |
| Fundraising | $576 | 43 |
| Contributions & Transfers | $564 | 5 |
| Media | $200 | 2 |
| Digital | $146 | 8 |
| Print & Mail | $138 | 4 |
| Legal & Compliance | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SOUTHSTATE BANK | paper statement fee | $2 |
| Nov 28, 2025 | SOUTHSTATE BANK | paper statement fee | $2 |
| Oct 31, 2025 | SOUTHSTATE BANK | paper statement fee | $2 |
| Sep 30, 2025 | SOUTHSTATE BANK | Paper statement fee | $2 |
| Aug 29, 2025 | SOUTHSTATE BANK | paper statement fee | $2 |
| Jul 31, 2025 | SOUTHSTATE BANK | paper statement fee | $2 |
| May 15, 2025 | TFRW | membership dues | $273 |
| May 18, 2023 | TFRW | Membership accounting fee | $20 |
| May 17, 2023 | TFRW | Membership | $253 |
| Mar 31, 2023 | GODADDY | Website | $61 |
| Aug 31, 2022 | ARBUCKLE MOUNTAIN | Miscellaneous for event | $8 |
| Aug 5, 2022 | LIEBERMAN KATHLEEN | Miscellaneous for event | $240 |
| Aug 5, 2022 | LIEBERMAN KATHLEEN | Miscellaneous for event | $40 |
| Aug 2, 2022 | LIEBERMAN KATHLEEN | Miscellaneous for event | $100 |
| Jul 22, 2022 | BUCEE S #39 | Miscellaneous for event | $4 |
| Jul 19, 2022 | WINCO | Food for event | $65 |
| Jul 13, 2022 | WINCO | Food and drinks for event | $161 |
| Jul 7, 2022 | DOLLAR TREE | Paper goods for event | $3 |
| Apr 25, 2022 | TFRW | Membership dues | $253 |
| Jan 28, 2022 | VENMO | Purchased used roaster for use at an event | $20 |