$75K
Direct disbursements
42
Distinct vendors
136
Disbursement rows
Jul 2024 – Jun 2026
Activity window
$41Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $36,788 | 29 |
| Contributions & Transfers | $17,618 | 11 |
| Other / Unclassified | $6,558 | 26 |
| Print & Mail | $3,683 | 20 |
| Admin & Office | $3,525 | 19 |
| Fundraising | $1,882 | 20 |
Recent activity showing 20 of 136
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | Helen Merryman | stamp reimbursement | $78 |
| Jun 25, 2026 | WELLS FARGO | credit card fees | $46 |
| Jun 25, 2026 | Nash Printing | printing | $22 |
| Jun 25, 2026 | Nash Printing | printing | $77 |
| Jun 25, 2026 | Krista Schild | donation | $100 |
| May 26, 2026 | My God Votes | contribution | $1,000 |
| May 25, 2026 | WELLS FARGO | credit card fees | $103 |
| May 22, 2026 | Atkinson Lisa | Nash printing reimbursement | $114 |
| May 18, 2026 | St John Lutheran Church | rent | $150 |
| May 15, 2026 | Bramble Sandra | convention reimbursement | $185 |
| May 15, 2026 | Bramble Sandra | Nash printing reimbursement | $210 |
| May 14, 2026 | Pierre's New Season | Caterer | $1,307 |
| May 7, 2026 | Menk Darlene | tea | $47 |
| May 7, 2026 | Swag Your Brand | promotional items | $2,939 |
| 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 |