$404
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2019 – Mar 2025
Activity window
$266across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $266 | 1 |
| Software & Tech | $79 | 1 |
| Print & Mail | $59 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2025 | CLAY JUDY | Website fee | $266 |
| Jun 2, 2020 | BANK OF TEXAS | Check printing | $31 |
| Dec 31, 2019 | CLAY JUDY | paid to register domain names | $79 |
| Oct 16, 2019 | LEGACY BANK | check printing | $28 |