$35K
Direct disbursements
25
Distinct vendors
154
Disbursement rows
Nov 2021 – Jul 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $24,385 | 4 |
| Admin & Office | $2,863 | 37 |
| Fundraising | $1,896 | 81 |
| Software & Tech | $1,603 | 6 |
| Wages & Payroll | $1,406 | 5 |
| Other / Unclassified | $1,396 | 13 |
| Travel & Events | $505 | 5 |
| Contributions & Transfers | $500 | 1 |
| Strategy & Research | $300 | 1 |
| Digital | $250 | 1 |
Recent activity showing 20 of 154
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2025 | AMEGY BANK | Bank fees | $130 |
| Jul 7, 2025 | REGUS MANAGEMENT GROUP | Rental expense | $386 |
| Jan 17, 2025 | AMEGY BANK | Bank fees | $138 |
| Jan 2, 2025 | REGUS MANAGEMENT GROUP | Rent expense | $372 |
| Jul 18, 2024 | AMEGY BANK | Bank fees | $138 |
| Jul 2, 2024 | REGUS MANAGEMENT GROUP | Physical mailing address | $372 |
| Jun 4, 2024 | REGUS MANAGEMENT GROUP | rental expense | $62 |
| May 20, 2024 | REGUS MANAGEMENT GROUP | rental expense | $62 |
| Apr 2, 2024 | REGUS MANAGEMENT GROUP | rental expense | $62 |
| Mar 4, 2024 | REGUS MANAGEMENT GROUP | rental expense | $62 |
| Feb 5, 2024 | REGUS MANAGEMENT GROUP | Rental expense | $62 |
| Jan 18, 2024 | AMEGY BANK | bank fees | $122 |
| Jan 5, 2024 | REGUS MANAGEMENT GROUP | Rental Expenses | $62 |
| Jul 10, 2023 | VERIZON WIRELESS | phone bill | $193 |
| Feb 27, 2023 | TRACK1099 | 1099 generation | $3 |
| Jan 31, 2023 | AMEGY BANK | fee | $48 |
| Jan 18, 2023 | VERIZON WIRELESS | phone | $232 |
| Jan 17, 2023 | AMEGY BANK | fee | $90 |
| Jan 9, 2023 | REGUS MANAGEMENT GROUP | Office space/mail | $330 |
| Dec 15, 2022 | AMEGY BANK | fee | $15 |