$213K
Total disbursements
48
Distinct vendors
333
Disbursement rows
$3K
Independent expenditures
Mar 2023 – Dec 2025
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $58,798 | 123 |
| Print & Mail | $42,045 | 39 |
| Digital | $38,543 | 58 |
| Contributions & Transfers | $28,100 | 23 |
| Legal & Compliance | $17,399 | 11 |
| Travel & Events | $13,331 | 29 |
| Software & Tech | $9,348 | 44 |
| Other / Unclassified | $4,761 | 4 |
| Media | $300 | 1 |
| Admin & Office | $29 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | PINE COVE CAPITAL | PHOTOGRAPHY / HOLIDAY CARDS | $159 |
| Dec 15, 2025 | PINE COVE CAPITAL | DATA SERVICES / POSTAGE | $410 |
| Dec 15, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,545 |
| Nov 27, 2025 | American Express Company | PAYMENT OF CREDIT CARD BILL FOR DATA AND WEB SERVICES | $5 |
| Nov 26, 2025 | CATCH DIGITAL STRATEGY | DIGITAL MEDIA CONSULTING | $1,000 |
| Nov 26, 2025 | American Express Company | PAYMENT OF CREDIT CARD BILL FOR DATA AND WEB SERVICES | $363 |
| Nov 26, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,126 |
| Nov 18, 2025 | Google LLC | DATA SERVICES | $5 |
| Nov 15, 2025 | USPS | PO BOX RENEWAL | $268 |
| Nov 6, 2025 | PINE COVE CAPITAL | DATA SERVICES | $175 |
| Nov 1, 2025 | Google LLC | DATA SERVICES | $45 |
| Oct 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $596 |
| Oct 21, 2025 | American Express Company | PAYMENT OF CREDIT CARD BILL FOR DATA AND WEB SERVICES | $95 |
| Oct 19, 2025 | IDONATEPRO | WEB SERVICES | $50 |
| Oct 15, 2025 | CATCH DIGITAL STRATEGY | DIGITAL MEDIA CONSULTING | $1,000 |
| Oct 10, 2025 | PINE COVE CAPITAL | EMAIL MARKETING | $5 |
| Oct 10, 2025 | PINE COVE CAPITAL | DATA SERVICES | $175 |
| Oct 1, 2025 | Google LLC | DATA SERVICES | $45 |
| Sep 22, 2025 | PINE COVE CAPITAL | DATA SERVICES | $175 |
| Sep 22, 2025 | American Express Company | PAYMENT OF CREDIT CARD BILL FOR DATA AND WEB SERVICES | $95 |