$69K
Direct disbursements
37
Distinct vendors
122
Disbursement rows
Jul 2024 – Apr 2026
Activity window
$40Kacross 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 showing 20 of 122
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| 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 |