$14K
Total disbursements
13
Distinct vendors
76
Disbursement rows
Jan 2018 – Jun 2025
Activity window
$634across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,050 | 2 |
| Print & Mail | $4,327 | 3 |
| Fundraising | $1,639 | 59 |
| Other / Unclassified | $1,345 | 4 |
| Software & Tech | $719 | 4 |
| Contributions & Transfers | $671 | 2 |
| Travel & Events | $367 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | WELLS FARGO BANK | bank service charge | $9 |
| Dec 31, 2024 | WELLS FARGO BANK | bank service fees | $25 |
| Oct 31, 2024 | ANTI-DEFAMATION LEAGUE | contribution | $600 |
| Dec 31, 2022 | CHASE | bank service charge july-december | $90 |
| Dec 23, 2022 | PAYPAL | credit card transaction fee | $8 |
| Oct 16, 2022 | GODADDY COM | website renewal | $170 |
| Jun 30, 2022 | CHASE | bank service charge January through June, 2022 | $90 |
| Dec 24, 2021 | CHASE | bank service charges July through December 2021 | $90 |
| May 24, 2021 | CHASE | bank service charge | $15 |
| Apr 24, 2021 | CHASE | bank service charge | $15 |
| Mar 24, 2021 | CHASE | bank service charge | $15 |
| Feb 24, 2021 | CHASE | bank service charge | $15 |
| Jan 24, 2021 | CHASE | bank service charge | $15 |
| Dec 31, 2020 | CHASE | account service charge | $15 |
| Nov 30, 2020 | CHASE | account service charge | $15 |
| Oct 30, 2020 | CHASE | account service charge | $15 |
| Oct 27, 2020 | GODADDY COM | web hosting fee | $128 |
| Sep 30, 2020 | CHASE | bank service charge | $15 |
| Sep 25, 2020 | TEXAS JEWISH POST | advertising | $1,150 |
| Aug 30, 2020 | CHASE | bank service charge | $15 |