$4K
Total disbursements
11
Distinct vendors
18
Disbursement rows
Feb 2024 – Apr 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,651 | 10 |
| Software & Tech | $479 | 3 |
| Travel & Events | $332 | 1 |
| Contributions & Transfers | $250 | 1 |
| Fundraising | $135 | 2 |
| Admin & Office | $15 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2026 | HARRIS CORY | Political Donation | $500 |
| Apr 5, 2026 | DAVIS LINTON | Political Donation | $300 |
| Apr 5, 2026 | TYLER JAN | Political Donation | $300 |
| Apr 5, 2026 | BURKE KELLY | Political donation | $500 |
| Apr 5, 2026 | BOXALL REBECCA | political donation | $250 |
| Apr 5, 2026 | WARE TOM | Political Donation | $250 |
| Mar 31, 2026 | CHASE BANK | Bank Charges | $21 |
| Mar 1, 2026 | CHASE BANK | Bank fees | $45 |
| Dec 15, 2025 | CHASE BANK | Bank charges | $90 |
| Oct 14, 2025 | WIX COM | Domain name | $37 |
| Sep 8, 2025 | WIX COM | Website Hosting | $221 |
| Jun 15, 2025 | CHASE BANK | Banking fees | $90 |
| Dec 31, 2024 | CHASE BANK | BANK | $90 |
| Sep 23, 2024 | WIX COM | SET UP A WEBSITE | $221 |
| Apr 15, 2024 | AROCHA KATHI MRS | Arlington city council | $200 |
| Apr 2, 2024 | GOSS TIMOTHY DR | Arlington city council | $400 |
| Mar 20, 2024 | COKER ANNE OFFICER | FOOD AND MEETING PLACE | $332 |
| Feb 1, 2024 | COKER ANNE OFFICER | FEES | $15 |