$22K
Direct disbursements
63
Distinct vendors
316
Disbursement rows
Jun 2018 – Jun 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,375 | 72 |
| Travel & Events | $3,597 | 30 |
| Print & Mail | $3,260 | 37 |
| Fundraising | $2,908 | 79 |
| Admin & Office | $2,171 | 60 |
| Contributions & Transfers | $605 | 4 |
| Software & Tech | $445 | 7 |
| Legal & Compliance | $62 | 1 |
Recent activity showing 20 of 316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EECU | Service fee | $10 |
| Jun 18, 2026 | HP Insta Ink | Ink printer subscription | $17 |
| Jun 8, 2026 | TDW | Member fee | $20 |
| Jun 5, 2026 | GATEWAY SERVICES | Web fee | $1 |
| Jun 2, 2026 | ACH MERCHANT SERVICE | Bank card machine | $23 |
| May 31, 2026 | EECU | Service fee | $10 |
| May 18, 2026 | HP Insta Ink | Ink printer subscription | $17 |
| May 17, 2026 | AMAZON | For event cover | $42 |
| May 15, 2026 | GATEWAY SERVICES | Web fee | $0 |
| May 4, 2026 | ACH MERCHANT SERVICE | Bank card machine | $11 |
| Apr 30, 2026 | EECU | Service Fee | $10 |
| Apr 21, 2026 | WALMART | supplies for group merchandise | $23 |
| Apr 19, 2026 | HP Insta Ink | Ink Printer Subscription | $17 |
| Apr 2, 2026 | ACH MERCHANT SERVICE | Bank card machine | $10 |
| Mar 31, 2026 | EECU | Service Fee | $10 |
| Mar 18, 2026 | HP Insta Ink | Ink Printer Subscription | $17 |
| Mar 15, 2026 | VISTA PRINT | Yearly Web fee | $345 |
| Mar 13, 2026 | TDW | Member fees | $124 |
| Mar 6, 2026 | GATEWAY SERVICES | Web services | $0 |
| Mar 2, 2026 | ACH MERCHANT SERVICE | Bank card fee | $15 |