$20K
Direct disbursements
26
Distinct vendors
70
Disbursement rows
$3K
Independent expenditures
Jul 2022 – Dec 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,810 | 26 |
| Travel & Events | $5,638 | 10 |
| Contributions & Transfers | $3,500 | 3 |
| Admin & Office | $2,068 | 4 |
| 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 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Stripe, Inc. | Processing fee | $8 |
| Dec 26, 2025 | GEXA ENERGY | HQ Electric | $210 |
| Dec 26, 2025 | T-MOBILE | Office Internet 12920 Southeast 38th Street, Bellevue, Washington | $60 |
| Dec 17, 2025 | Square | CC FEE | $1 |
| Dec 17, 2025 | Square | CC Fee | $1 |
| Dec 17, 2025 | MAILCHIMP | $28 | |
| Dec 17, 2025 | Square | cc fee | $1 |
| Dec 17, 2025 | Square | cc fee | $1 |
| Dec 17, 2025 | SAM'S CLUB | Christmas Open House | $120 |
| Dec 17, 2025 | ADDMI | fee | $178 |
| Dec 9, 2025 | Square | CC FE | $8 |
| Dec 1, 2025 | ZOOM | Zoom Conference/Communications | $170 |
| Nov 25, 2025 | T-MOBILE | HQ Internet | $60 |
| Nov 20, 2025 | GEXA ENERGY | HQ Electric | $274 |
| Nov 17, 2025 | MAILCHIMP | $28 | |
| Nov 13, 2025 | ARM | Office Rent | $1,500 |
| Nov 3, 2025 | Devine Promotions | $467 | |
| Oct 31, 2025 | Square | CC FEE | $31 |
| Oct 27, 2025 | T-MOBILE | HQ Internet | $60 |
| Oct 24, 2025 | Square | CC FEE | $4 |