$15K
Total disbursements
39
Distinct vendors
99
Disbursement rows
Nov 2014 – Oct 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,045 | 65 |
| Contributions & Transfers | $3,200 | 7 |
| Admin & Office | $518 | 17 |
| Print & Mail | $314 | 4 |
| Travel & Events | $224 | 5 |
| Fundraising | $216 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2025 | JACKIE OLIVER | Club Expense | $234 |
| Sep 22, 2025 | GILMER CIVIC CENTER LUSTER THOMAS | Club Expense | $50 |
| Sep 22, 2025 | HIGHFIELD CONSULTING | Club Expense | $2,000 |
| Sep 22, 2025 | GILMER CIVIC CENTER | Club Expense | $350 |
| Sep 8, 2025 | FOUDATION FOR LIBERTY & AMERICAN GREATNESS | Club Expense | $1,000 |
| Aug 18, 2025 | WALMART SUPERCENTER | Club Expense | $67 |
| Aug 8, 2025 | AGV | Club Expense | $83 |
| Jul 23, 2025 | CITY OF GILMER | Club Expense | $400 |
| Jul 21, 2025 | JACKIE OLIVER | Club Expense | $153 |
| Jul 18, 2025 | CYNTHIA RIDGEWAY | Club Expense | $122 |
| Jul 7, 2025 | WALMART SUPERCENTER | Club Expense | $11 |
| May 12, 2025 | WALMART SUPERCENTER | Club Expense | $11 |
| Feb 26, 2025 | HARLAND CLARKE | Club Expense | $40 |
| Feb 7, 2025 | WALMART SUPERCENTER | Club Expense | $5 |
| Jan 27, 2025 | CYNTHIA RIDGEWAY | Club Expense | $54 |
| Jan 14, 2025 | WALMART SUPERCENTER | Club Expense | $31 |
| Dec 16, 2024 | RIDGWAY CYNTHIA | Club Expense | $54 |
| Aug 9, 2024 | AGV | Club Expense | $84 |
| Mar 25, 2024 | JACKIE OLIVER | Club Expense | $227 |
| Mar 25, 2024 | JACKIE OLIVER | Club Expense | $227 |