$22K
Total disbursements
63
Distinct vendors
291
Disbursement rows
Jun 2018 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,276 | 100 |
| Travel & Events | $3,364 | 28 |
| Print & Mail | $3,260 | 37 |
| Fundraising | $2,844 | 73 |
| Admin & Office | $1,899 | 42 |
| Contributions & Transfers | $605 | 4 |
| Software & Tech | $444 | 6 |
| Legal & Compliance | $62 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | EECU | Bank fees | $10 |
| Dec 26, 2025 | Microsoft Corporation | Word | $141 |
| Dec 24, 2025 | Microsoft Corporation | Word | $141 |
| Dec 18, 2025 | HP INSTANT INK | Printer ink fees | $17 |
| Dec 16, 2025 | PO BOX | Post Office box | $94 |
| Dec 8, 2025 | GATEWAY SERVICES | Card machine | $0 |
| Dec 2, 2025 | ACH MERCHANT SERVICE | Credit card machine | $12 |
| Nov 30, 2025 | EECU | Bank fees | $10 |
| Nov 19, 2025 | HP INSTANT INK | Printer ink fee | $17 |
| Nov 7, 2025 | GATEWAY SERVICES | card machine fee | $1 |
| Nov 3, 2025 | ACH MERCHANT SERVICE | Credit card machine | $14 |
| Oct 31, 2025 | EECU | Bank fees | $10 |
| Oct 19, 2025 | HP INSTANT INK | Printer Ink fees | $17 |
| Oct 17, 2025 | SUNSHINE FARMS HALLOWEEN | Halloween event | $50 |
| Oct 7, 2025 | GATEWAY SERVICES | Card machine cost | $0 |
| Oct 3, 2025 | SUNSHINE FARMS HALLOWEEN | Halloween event | $60 |
| Oct 2, 2025 | ACH MERCHANT SERVICE | Credit card machine | $11 |
| Sep 30, 2025 | EECU | Bank fees | $10 |
| Sep 19, 2025 | HP INSTANT INK | Printer ink fees | $17 |
| Sep 2, 2025 | ACH MERCHANT SERVICE | Credit card machine | $10 |