$101K
Total disbursements
68
Distinct vendors
502
Disbursement rows
Jan 2021 – May 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $59,178 | 66 |
| Contributions & Transfers | $19,275 | 40 |
| Other / Unclassified | $10,300 | 69 |
| Admin & Office | $6,673 | 55 |
| Fundraising | $1,691 | 246 |
| Software & Tech | $787 | 7 |
| Print & Mail | $630 | 12 |
| Media | $464 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | THE POMPANO | May Meeting/Meal | $1,015 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $1 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $1 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $1 |
| May 13, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| May 12, 2026 | 2026 SQUARE | Credit Card Fee | $3 |
| May 8, 2026 | GREENE PAT MS | TFRW Fees | $51 |
| May 7, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| May 4, 2026 | 2026 SQUARE | Credit Card Fee | $1 |
| May 4, 2026 | 2026 SQUARE | Credit Card fee | $1 |
| Apr 29, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| Apr 28, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| Apr 28, 2026 | 2026 SQUARE | Credit Card Fee | $2 |
| Apr 17, 2026 | THE POMPANO | Meeting/Meal Expense | $1,855 |
| Apr 16, 2026 | CARR DINA MS | Google Expense | $105 |
| Apr 15, 2026 | 2026 SQUARE | Credit Card Fee | $1 |
| Apr 15, 2026 | 2026 SQUARE | Credit Card Fee | $2 |