$28K
Total disbursements
15
Distinct vendors
44
Disbursement rows
$14K
Independent expenditures
Nov 2018 – Oct 2025
Activity window
$314across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,046 | 23 |
| Other / Unclassified | $7,466 | 6 |
| Software & Tech | $2,728 | 12 |
| Fundraising | $175 | 1 |
| Legal & Compliance | $163 | 1 |
| Admin & Office | $54 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2025 | SQUARESPACE | Website | $314 |
| Oct 21, 2024 | SQUARESPACE | Website | $334 |
| Oct 21, 2024 | SQUARESPACE | website | $334 |
| May 6, 2024 | American Express Company | Mailer charged to CC | $2,156 |
| Apr 29, 2024 | REDTOP PRINTING | Mailer Printing | $1,202 |
| Apr 29, 2024 | MASTRANGELLO LOUIS MR | Postage | $535 |
| Apr 29, 2024 | USPS | Mailer Expense | $820 |
| Apr 29, 2024 | USPS | Mailer Cost | $134 |
| Oct 22, 2023 | SQUARESPACE | Website | $309 |
| Nov 3, 2022 | American Express Company | Sticker and Signs | $4,230 |
| Nov 3, 2022 | SQUARESPACE | Website costs | $273 |
| Oct 1, 2022 | STOKES | Signs | $897 |
| Sep 3, 2022 | COMMUNITY IMPACT | Stickers | $3,332 |
| Oct 22, 2021 | SQUARESPACE | Domain registration | $40 |
| Oct 21, 2021 | SQUARESPACE | Website | $234 |
| Oct 21, 2020 | SQUARESPACE | IT Website fees | $234 |
| Nov 19, 2019 | SQUARESPACE | fees to maintain website and domain | $274 |
| May 6, 2019 | LT CHAMBER OF COMMERCE | Booth Cost | $700 |
| May 6, 2019 | WORLEY PRINTING | Mailer | $3,080 |
| May 6, 2019 | BORGELT ROGER MR | Legal fee | $163 |