$22K
Direct disbursements
42
Distinct vendors
178
Disbursement rows
$6K
Independent expenditures
Aug 2020 – Jun 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,446 | 47 |
| Other / Unclassified | $3,494 | 36 |
| Print & Mail | $2,335 | 10 |
| Software & Tech | $2,078 | 3 |
| Contributions & Transfers | $1,953 | 6 |
| Fundraising | $429 | 55 |
| Digital | $288 | 1 |
| Admin & Office | $24 | 6 |
Recent activity showing 20 of 178
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Square | Square Fee | $24 |
| Jun 30, 2026 | Broadway Bank | Banking Fee | $4 |
| Jun 9, 2026 | Perez Melva | Reimbursement for event expenses | $71 |
| Jun 9, 2026 | TOMASINI LINDA | Reimbursal for event expenses | $103 |
| Jun 9, 2026 | EL GUCAMOLE RESTAURANT | Event Expense | $198 |
| Jun 8, 2026 | CHICK FIL A | Beverages for Event | $12 |
| May 31, 2026 | Broadway Bank | Banking Fee | $4 |
| May 26, 2026 | Monarch Trophy Studio | Advertising Signs | $26 |
| May 7, 2026 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Expense | $250 |
| Apr 30, 2026 | Broadway Bank | Banking Fee | $4 |
| Apr 2, 2026 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Expense | $250 |
| Mar 31, 2026 | Broadway Bank | Banking Fee | $4 |
| Mar 5, 2026 | TOMASINI LINDA | Reimbursal for club items | $23 |
| Mar 5, 2026 | VARGAS JOSEPH | Reimbursal for Event Expenses | $250 |
| Mar 5, 2026 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Expense | $250 |
| Feb 28, 2026 | Broadway Bank | Banking Fee | $4 |
| Feb 27, 2026 | Monarch Trophy Studio | Advertising Signs | $13 |
| Feb 19, 2026 | La Parilla Mex Restaurant | Event Expense | $68 |
| Feb 5, 2026 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Expense | $250 |
| Feb 5, 2026 | Monarch Trophy Studio | Advertising Signs | $39 |