$62K
Direct disbursements
37
Distinct vendors
58
Disbursement rows
Oct 2025 – Apr 2026
Activity window
$62Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,000 | 3 |
| Other / Unclassified | $9,143 | 2 |
| Fundraising | $6,750 | 2 |
| Travel & Events | $4,522 | 48 |
| Software & Tech | $1,050 | 2 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2026 | STOGNER SARAH MS | loan payment | $30,000 |
| Feb 21, 2026 | STAR STOP | fuel | $30 |
| Feb 21, 2026 | PIONEER SMOKEHOUSE | lunch | $37 |
| Feb 21, 2026 | STARBOARD STRATEGY | consultant Dec-Feb | $9,000 |
| Feb 21, 2026 | HAMPTON INN | hotel room 2 nights | $245 |
| Feb 21, 2026 | Kenny & Ziggy S | breakfast | $99 |
| Feb 20, 2026 | RUDY S | lunch | $23 |
| Feb 20, 2026 | Home2Suites | hotel | $166 |
| Feb 19, 2026 | Shell | fuel | $41 |
| Feb 19, 2026 | Take 5 | oil change | $143 |
| Feb 17, 2026 | STAR STOP | fuel | $41 |
| Feb 17, 2026 | WAFFLE HOUSE | breakfast | $48 |
| Feb 17, 2026 | DOUBLETREE | hotel | $175 |
| Feb 17, 2026 | Pilot Flying J | fuel | $44 |
| Feb 17, 2026 | COUNTRY TAVERN | dinner | $57 |
| Feb 17, 2026 | Flying Fish | dinner | $63 |
| Feb 16, 2026 | HAMPTON INN | hotel | $150 |
| Feb 13, 2026 | HOLIDAY INN | hotel | $196 |
| Feb 13, 2026 | HAMPTON INN | hotel | $113 |
| Feb 12, 2026 | CLYDE TRAVEL | fuel | $51 |