$69K
Total disbursements
37
Distinct vendors
122
Disbursement rows
Jul 2024 – Apr 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $31,788 | 24 |
| Contributions & Transfers | $16,618 | 10 |
| Other / Unclassified | $12,207 | 35 |
| Print & Mail | $3,683 | 20 |
| Admin & Office | $2,542 | 13 |
| Fundraising | $1,882 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2026 | WELLS FARGO | credit card fees | $155 |
| Apr 13, 2026 | ST JOHN LUTHERAN CHURCH | Rental | $150 |
| Apr 9, 2026 | NASH PRINTING | Printing | $69 |
| Apr 9, 2026 | PIERRE S NEW SEASON | Catering | $1,636 |
| Mar 30, 2026 | BRAMBLE SANDRA | Booth rental | $2,047 |
| Mar 30, 2026 | NASH PRINTING | Printing | $192 |
| Mar 25, 2026 | WELLS FARGO | credit card fees | $12 |
| Mar 25, 2026 | ST JOHN LUTHERAN CHURCH | rent | $150 |
| Mar 25, 2026 | LUCKY SHOTS | photo booth | $250 |
| Mar 12, 2026 | PIERRE S NEW SEASON | Food | $1,697 |
| Feb 25, 2026 | WELLS FARGO | credit card fees | $83 |
| Feb 19, 2026 | ST JOHN LUTHERAN CHURCH | Rental | $300 |
| Feb 17, 2026 | BAUGHMAN PAT | petty cash | $200 |
| Feb 13, 2026 | NASH PRINTING | Printing | $369 |
| Feb 12, 2026 | PIERRE S NEW SEASON | Catering | $1,780 |
| Jan 29, 2026 | US TREASURY | penalty fees | $290 |
| Jan 25, 2026 | WELLS FARGO | credit card fees | $126 |
| Jan 22, 2026 | ROGERS BRETT | trip reimbursement | $100 |
| Jan 12, 2026 | ST JOHN LUTHERAN CHURCH | rent | $150 |
| Jan 9, 2026 | NASH PRINTING | printing expense | $123 |