$79K
Direct disbursements
42
Distinct vendors
146
Disbursement rows
Jul 2024 – Jul 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $38,514 | 32 |
| Contributions & Transfers | $17,618 | 11 |
| Other / Unclassified | $6,558 | 26 |
| Print & Mail | $3,989 | 23 |
| Admin & Office | $3,675 | 20 |
| Fundraising | $2,006 | 21 |
Recent activity showing 20 of 146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2026 | WELLS FARGO | credit card fees | $124 |
| Jul 20, 2026 | Menk Darlene | Sign reimbursement | $798 |
| Jul 14, 2026 | Bramble Sandra | printing | $55 |
| Jul 14, 2026 | Bramble Sandra | printing | $105 |
| Jul 14, 2026 | Bramble Sandra | security | $200 |
| Jul 14, 2026 | Bramble Sandra | printing | $147 |
| Jul 14, 2026 | St John Lutheran Church | rent | $150 |
| Jul 9, 2026 | SUCY VILMA | coffee | $22 |
| Jul 9, 2026 | Pierre's New Season | Catering | $1,656 |
| Jul 3, 2026 | Swag Your Brand | promotional items | $461 |
| 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 |