$83
Direct disbursements
2
Distinct vendors
5
Disbursement rows
$903
Independent expenditures
Dec 2023 – Apr 2025
Activity window
$40across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43 | 1 |
| Fundraising | $40 | 4 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2025 | PLAINSCAPITALBANK | 10.00 service banking fee each month 40.00 total may and June pending will charge when active | $10 |
| Mar 31, 2025 | PLAINSCAPITALBANK | 10.00 service banking fee each month 40.00 total may and June pending will charge when active | $10 |
| Feb 28, 2025 | PLAINSCAPITALBANK | 10.00 service banking fee each month 40.00 total may and June pending will charge when active | $10 |
| Jan 31, 2025 | PLAINSCAPITALBANK | 10.00 service banking fee each month 40.00 total may and June pending will charge when active | $10 |
| Dec 8, 2023 | KOSICH NICOLE | OfficeMax / Depot receipt for paper, ink, and scanning services | $43 |