$956K
Total disbursements
103
Distinct vendors
634
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $681,255 | 115 |
| Travel & Events | $67,820 | 69 |
| Software & Tech | $67,041 | 178 |
| Contributions & Transfers | $52,491 | 5 |
| Other / Unclassified | $29,749 | 39 |
| Digital | $18,264 | 88 |
| Fundraising | $11,830 | 46 |
| Admin & Office | $9,718 | 52 |
| Legal & Compliance | $7,552 | 18 |
| Print & Mail | $6,563 | 22 |
| Media | $3,850 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | WILLIAMSON JUSTIN | December Salary | $2,000 |
| Nov 17, 2025 | WILLIAMSON JUSTIN | October/November Salary | $4,000 |
| Sep 15, 2025 | WILLIAMSON JUSTIN | September Salary | $2,000 |
| Jul 21, 2025 | WILLIAMSON JUSTIN | July/August Salary | $4,000 |
| Jun 2, 2025 | WILLIAMSON JUSTIN | May & June Salary/Wages | $4,000 |
| Jun 2, 2025 | WILLIAMSON JUSTIN | March & April Salary/Wages | $4,000 |
| Mar 4, 2025 | GROUP M7 | Website Design | $560 |
| Jan 27, 2025 | HICKS LARRY | Accounting Services | $195 |
| Jan 27, 2025 | HICKS LARRY | Accounting Services | $250 |
| Jan 6, 2025 | GROUP M7 | Website Design | $80 |
| Jan 3, 2025 | GROUP M7 | Website Design | $80 |
| Dec 27, 2024 | GROUPM DESIGN | Website Maintenance | $80 |
| Jul 24, 2024 | ANEDOT | Credit Card Processing Fees 07/24/2024 - 12/12/2024 | $124 |
| May 15, 2024 | BIRDWELL SHANE | Mailchimp Reimbursement | $281 |
| Apr 12, 2024 | UNITED STATES POSTAL SERVICE | P.O. Box renewal | $216 |
| Apr 10, 2024 | GROUP M7 | Web services | $175 |
| Mar 23, 2024 | BIRDWELL SHANE | MailChimp reimbursement | $281 |
| Dec 29, 2023 | BIRDWELL SHANE | Reimbursement for Mailchimp. Check dated 12/29, but not deposited until 1/2/24. | $508 |
| Dec 28, 2023 | GROUP M7 | Website Services | $640 |
| Dec 28, 2023 | GROUP M7 | Website Services | $640 |