$38K
Total disbursements
18
Distinct vendors
36
Disbursement rows
Oct 2020 – Feb 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $27,663 | 5 |
| Other / Unclassified | $3,620 | 9 |
| Strategy & Research | $2,852 | 1 |
| Software & Tech | $1,277 | 4 |
| Fundraising | $824 | 10 |
| Digital | $759 | 1 |
| Admin & Office | $716 | 5 |
| Media | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | MITTERA | Printing | $12,918 |
| Feb 3, 2026 | MITTERA | Printing | $11,309 |
| Jan 14, 2026 | ANEDOT | Fee | $613 |
| Jan 8, 2026 | PARCEL PLUS | postal | $168 |
| Oct 15, 2025 | ANEDOT | Banking Fee | $2 |
| May 12, 2025 | CAMPAIGN VERIFY | ad | $95 |
| Feb 14, 2025 | ANEDOT | Fees | $80 |
| Feb 14, 2025 | ANEDOT | Fees | $80 |
| Feb 3, 2025 | PNC BANK | Bank Fee | $12 |
| Feb 3, 2025 | PNC BANK | Bank Fee | $12 |
| Jan 2, 2025 | PNC BANK | Bank Fee | $12 |
| Jan 2, 2025 | PNC BANK | Bank Fee | $12 |
| Dec 16, 2024 | PNC BANK | Bank Fees | $72 |
| Feb 11, 2024 | AMAZON | Office Supplies | $375 |
| Dec 26, 2023 | PARCEL PLUS | Mailbox | $156 |
| Dec 15, 2023 | CLOCKWORK CONSULTING | Consulting and other exepense | $2,852 |
| Jun 15, 2023 | PNC BANK | bank fees | $72 |
| Jun 22, 2022 | WOLFE RICHARD MR | Clerical | $1,397 |
| Jun 16, 2022 | ZOHO | Software | $888 |
| May 25, 2022 | ANEDOT | Transaction Fee | $10 |