$581K
Direct disbursements
29
Distinct vendors
68
Disbursement rows
Aug 2021 – Jun 2025
Activity window
$313across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $352,011 | 13 |
| Print & Mail | $96,831 | 7 |
| Strategy & Research | $66,272 | 9 |
| Digital | $43,599 | 15 |
| Legal & Compliance | $8,895 | 5 |
| Fundraising | $5,393 | 9 |
| Software & Tech | $5,290 | 2 |
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $936 | 2 |
| Travel & Events | $371 | 3 |
| Admin & Office | $73 | 2 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | HUCKABY DAVIS LISKER | Compliance Consulting | $313 |
| May 21, 2024 | TRUIST BB&T | Bank Fee | $26 |
| Apr 22, 2024 | TRUIST BB&T | Bank Fee | $71 |
| Apr 9, 2024 | ENGAGE RIGHT | Strategic Consulting | $4,000 |
| Apr 9, 2024 | FRONT LINE STRATEGIES | Strategic Consulting | $6,682 |
| Apr 9, 2024 | CONNORS II TIM | Strategic Consulting | $583 |
| Apr 9, 2024 | HUCKABY DAVIS LISKER | Compliance Consulting | $5,250 |
| Mar 21, 2024 | TRUIST BB&T | Bank Fee | $179 |
| Mar 6, 2024 | CONNORS II TIM | Strategic Consulting | $3,500 |
| Mar 6, 2024 | CYGNAL | Research | $19,800 |
| Mar 6, 2024 | PERCIPIENT STRATEGIES | Research | $7,200 |
| Mar 5, 2024 | UPT STRATEGIES | Web Services | $360 |
| Mar 1, 2024 | MARTIAL PINT | Meeting Expense | $100 |
| Feb 28, 2024 | FRONT LINE STRATEGIES | Direct Mail/Media Buy | $9,874 |
| Feb 28, 2024 | ENGAGE RIGHT | Strategic Consulting | $4,000 |
| Feb 28, 2024 | WinRed, LLC | Online Processing | $14 |
| Feb 26, 2024 | Tractor Supply | Signage Supplies | $14 |
| Feb 24, 2024 | WinRed, LLC | Online Processing | $105 |
| Feb 23, 2024 | FRONT LINE STRATEGIES | Direct Mail | $35,000 |
| Feb 21, 2024 | PRINTING | Signage | $892 |