$22
Total disbursements
19
Distinct vendors
380
Disbursement rows
Jan 2021 – Dec 2025
Activity window
$4across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20 | 342 |
| Admin & Office | $1 | 38 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CANTU IVAN MR | TRANSACTION FEE | $0 |
| Dec 30, 2025 | COLEMAN EVA MS | TRANSACTION FEE | $0 |
| Dec 30, 2025 | CANTU ISRAEL MR | TRANSACTION FEE | $0 |
| Dec 30, 2025 | GARZA DELORES MS | TRANSACTION FEE | $0 |
| Dec 30, 2025 | VIDAL OLGA MS | TRANSACTION FEE | $0 |
| Dec 30, 2025 | GONZALEZ MARSHA MS | TRANSACTION FEE | $0 |
| Dec 3, 2025 | CONTRERAS ANA MISS | TRANSACTION FEE | $0 |
| Nov 29, 2025 | VIDAL OLGA MS | TRANSACTION FEE | $0 |
| Nov 29, 2025 | FAUBION ERIKA MS | TRANSACTION FEE | $0 |
| Nov 29, 2025 | CANTU IVAN MR | TRANSACTION FEE | $0 |
| Nov 29, 2025 | COLEMAN EVA MS | TRANSACTION FEE | $0 |
| Nov 29, 2025 | GARZA DELORES MS | TRANSACTION FEE | $0 |
| Nov 29, 2025 | CANTU ISRAEL MR | TRANSACTION FEE | $0 |
| Nov 29, 2025 | GONZALEZ MARSHA MS | TRANSACTION FEE | $0 |
| Oct 30, 2025 | CONTRERAS ANA MISS | TRANSACTION FEE | $0 |
| Oct 29, 2025 | GONZALEZ MARSHA MS | TRANSACTION FEE | $0 |
| Oct 29, 2025 | GARZA DELORES MS | TRANSACTION FEE | $0 |
| Oct 29, 2025 | VIDAL OLGA MS | TRANSACTION FEE | $0 |
| Oct 29, 2025 | CANTU ISRAEL MR | TRANSACTION FEE | $0 |
| Oct 29, 2025 | FAUBION ERIKA MS | TRANSACTION FEE | $0 |