$52K
Direct disbursements
37
Distinct vendors
132
Disbursement rows
$3K
Independent expenditures
Jul 2022 – Jun 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,789 | 11 |
| Other / Unclassified | $5,727 | 20 |
| Admin & Office | $4,750 | 21 |
| Contributions & Transfers | $3,500 | 3 |
| Print & Mail | $902 | 2 |
| Software & Tech | $340 | 2 |
| Fundraising | $235 | 14 |
| Wages & Payroll | $180 | 3 |
| Legal & Compliance | $141 | 1 |
| Digital | $138 | 5 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Square | Processing | $6 |
| Jun 29, 2026 | SAM'S CLUB | Meeting supplies | $43 |
| Jun 24, 2026 | T-MOBILE | Internet | $60 |
| Jun 23, 2026 | GEXA ENERGY | Power | $305 |
| Jun 22, 2026 | WALMART | Supplies | $26 |
| Jun 18, 2026 | WALMART | Meeting | $36 |
| Jun 17, 2026 | JOHNSON SUPPLY | Repair A/C Fan Motor | $124 |
| Jun 17, 2026 | Stripe, Inc. | Processing | $6 |
| Jun 17, 2026 | MAILCHIMP | $28 | |
| Jun 10, 2026 | ARM | June Rent 1044 | $1,500 |
| Jun 10, 2026 | ARM | May Rent 1043 | $1,500 |
| May 26, 2026 | T-MOBILE | Internet | $60 |
| May 21, 2026 | Little Caesars | Event Food | $79 |
| May 18, 2026 | MAILCHIMP | $28 | |
| May 15, 2026 | SAM'S CLUB | Event supllies | $41 |
| May 15, 2026 | GEXA ENERGY | Power | $251 |
| May 13, 2026 | ARM | Rent 1042 | $1,500 |
| Apr 24, 2026 | T-MOBILE | Internet | $60 |
| Apr 20, 2026 | GEXA ENERGY | Power | $229 |
| Apr 20, 2026 | WinRed, LLC | Processing | $4 |