$118K
Total disbursements
49
Distinct vendors
282
Disbursement rows
Jul 2015 – Dec 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,662 | 82 |
| Travel & Events | $45,429 | 62 |
| Admin & Office | $10,329 | 42 |
| Software & Tech | $3,577 | 6 |
| Print & Mail | $2,471 | 18 |
| Fundraising | $1,889 | 38 |
| Contributions & Transfers | $1,355 | 4 |
| Media | $1,223 | 1 |
| Digital | $1,192 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | RIVERCREST COUNTRY CLUB | December Event Expense | $1,427 |
| Dec 1, 2025 | Google LLC | Website and Email Expense | $26 |
| Nov 28, 2025 | NICHOLSON MARY MS | Reimbursement of Dues | $250 |
| Nov 5, 2025 | ANEDOT | Transaction Fee | $10 |
| Nov 3, 2025 | Google LLC | Website and Email Expense | $26 |
| Nov 3, 2025 | ANEDOT | Transaction Fee | $10 |
| Oct 24, 2025 | RIVERCREST COUNTRY CLUB | 9/23 Event Expense | $1,511 |
| Oct 24, 2025 | RIVERCREST COUNTRY CLUB | October Meeting | $1,495 |
| Oct 24, 2025 | RIVERCREST COUNTRY CLUB | 9/23 event | $287 |
| Oct 20, 2025 | STYLE FW PICTURES | photography for CRW Meeting | $350 |
| Oct 19, 2025 | ANEDOT | Transaction Fee | $10 |
| Oct 2, 2025 | Google LLC | Website and Email Expense | $26 |
| Oct 1, 2025 | RIVERCREST COUNTRY CLUB | 9/3 meeting | $1,550 |
| Sep 26, 2025 | ANEDOT | Transaction Fee | $12 |
| Sep 23, 2025 | ANEDOT | Transaction Fee | $10 |
| Sep 2, 2025 | Google LLC | Website and Email Expense | $26 |
| Aug 31, 2025 | ANEDOT | Transaction Fee | $12 |
| Aug 30, 2025 | ANEDOT | Transaction Fee | $10 |
| Aug 30, 2025 | ANEDOT | Transaction Fee | $12 |
| Aug 29, 2025 | FIRST FINANCIAL BANK | Banking Fee | $10 |