$22K
Total disbursements
39
Distinct vendors
188
Disbursement rows
$6K
Independent expenditures
Aug 2020 – Dec 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,566 | 55 |
| Other / Unclassified | $3,861 | 43 |
| Print & Mail | $2,335 | 10 |
| Software & Tech | $2,078 | 3 |
| Contributions & Transfers | $1,953 | 6 |
| Fundraising | $568 | 70 |
| Digital | $288 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | BROADWAY BANK | Maintenance Fee | $4 |
| Dec 30, 2025 | SQUARE | Processing Fees | $20 |
| Dec 4, 2025 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Rental | $250 |
| Dec 4, 2025 | DELIA S TAMALES | Tamales for Dec mtg. | $130 |
| Nov 30, 2025 | BROADWAY BANK | Maintenance Fee | $4 |
| Nov 25, 2025 | AND COM | Website | $2,000 |
| Nov 7, 2025 | US POST OFFICE | Annual PO Box rental fee | $192 |
| Nov 6, 2025 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Rental | $250 |
| Oct 31, 2025 | BROADWAY BANK | Maintenance Fee | $4 |
| Oct 17, 2025 | BEST BUY | Square Card Readers | $22 |
| Oct 17, 2025 | FONSECA JANIE | Reimbursement for annual renewal of Go Daddy.com domaijn | $55 |
| Oct 2, 2025 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Rental | $250 |
| Sep 30, 2025 | BROADWAY BANK | Maintenance Fee | $4 |
| Sep 14, 2025 | MONARCH TROPHY STUDIO | Name Badges | $65 |
| Sep 4, 2025 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Venue Rental | $250 |
| Sep 4, 2025 | CHRISTOPHER COLUMBUS ITALIAN SOCIETY | Donation in Memory of Sam Guido | $200 |
| Sep 3, 2025 | THOMPSON PRINTING | Print push cards | $141 |
| Aug 31, 2025 | AND COM | Design and layout of new push card with revisions. | $1,250 |
| Aug 31, 2025 | BROADWAY BANK | Maintenance Fee | $4 |
| Aug 11, 2025 | FONSECA JANIE | Reimburse for map stickers. | $22 |