$23K
Direct disbursements
14
Distinct vendors
49
Disbursement rows
$8K
Independent expenditures
Sep 2024 – Dec 2025
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,874 | 3 |
| Media | $4,900 | 1 |
| Print & Mail | $3,542 | 7 |
| Software & Tech | $3,390 | 3 |
| Contributions & Transfers | $2,500 | 1 |
| Other / Unclassified | $2,292 | 6 |
| Fundraising | $910 | 28 |
Recent activity showing 20 of 49
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | TUPINAMBA MEXICAN REST | Volunteers' Christmas Party | $271 |
| Dec 2, 2025 | AUTHORIZE.NET | Credit Card Fee | $18 |
| Dec 2, 2025 | MERCHANT SERVICES | Credit Card Fee | $37 |
| Nov 4, 2025 | AUTHORIZE.NET | Credit Card Fee | $18 |
| Nov 3, 2025 | MERCHANT SERVICES | Credit Card Fee | $20 |
| Oct 2, 2025 | AUTHORIZE.NET | Credit Card Fee | $15 |
| Oct 2, 2025 | MERCHANT SERVICES | Credit Card Fee | $21 |
| Sep 27, 2025 | RICHARD HENSON FOR ROCKWALL | Contribution | $2,500 |
| Sep 2, 2025 | AUTHORIZE.NET | Credit Card Fee | $16 |
| Sep 2, 2025 | MERCHANT SERVICES | Credit Card Fee | $10 |
| Aug 2, 2025 | MERCHANT SERVICES | Credit Card Fee | $14 |
| Aug 2, 2025 | AUTHORIZE.NET | Credit Card Fee | $15 |
| Jul 2, 2025 | AUTHORIZE.NET | Credit Card Fee | $15 |
| Jun 30, 2025 | PEERLY INC. | Communications | $1,958 |
| Jun 3, 2025 | AUTHORIZE.NET | Bank Card Services | $16 |
| Jun 2, 2025 | MERCHANT SERVICES | Credit Card Fee | $28 |
| May 27, 2025 | U.S. POSTMASTER | Postage | $1,133 |
| May 6, 2025 | OAKWOOD BANK | Stop Pmt Fee | $35 |
| May 2, 2025 | MERCHANT SERVICES | Credit Card Fees | $34 |
| May 2, 2025 | AUTHORIZE.NET | Credit Card Processing Fee | $16 |