$31K
Total disbursements
5
Distinct vendors
49
Disbursement rows
May 2024 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,032 | 24 |
| Software & Tech | $1,083 | 1 |
| Admin & Office | $1,008 | 2 |
| Fundraising | $292 | 21 |
| Travel & Events | $116 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $367 |
| Oct 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Jul 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Apr 15, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,004 |
| Jan 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $666 |
| Dec 23, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 4, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $398 |
| Nov 25, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Nov 19, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,586 |
| Oct 28, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Oct 18, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Oct 1, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Sep 23, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Sep 13, 2024 | VISCUSI ALEX | POSTAGE | $401 |
| Sep 11, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Sep 9, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $7 |
| Sep 6, 2024 | IDEAS & ATTITUDES | SIGNS | $750 |
| Sep 4, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Sep 3, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Aug 26, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,469 |