$31K
Direct disbursements
5
Distinct vendors
54
Disbursement rows
$57K
Independent expenditures
Sep 2024 – Jun 2026
Activity window
$258across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $29,898 | 26 |
| Legal & Compliance | $714 | 4 |
| Fundraising | $154 | 16 |
Recent activity showing 20 of 54
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | WinRed service fee | $4 |
| May 27, 2026 | WinRed, LLC | WinRed service fee | $10 |
| May 21, 2026 | WinRed, LLC | WinRed service fee | $20 |
| May 14, 2026 | WinRed, LLC | WinRed service fee | $4 |
| May 4, 2026 | WinRed, LLC | WinRed service fee | $41 |
| May 1, 2026 | WinRed, LLC | WinRed service fee | $103 |
| Apr 29, 2026 | WinRed, LLC | WinRed service fee | $21 |
| Apr 28, 2026 | WinRed, LLC | WinRed service fee | $2 |
| Feb 2, 2026 | C+C MANAGEMENT | Bookkeeping and accounting services | $54 |
| Apr 10, 2025 | CAZ CONSULTING | Texting - MMS | $747 |
| Feb 18, 2025 | C+C MANAGEMENT | Accounting & Bookkeeping Services. | $96 |
| Jan 6, 2025 | C+C MANAGEMENT | Accounting & Bookkeeping Services. | $477 |
| Nov 18, 2024 | WinRed, LLC | WinRed service fee | $3 |
| Nov 5, 2024 | REGIONS BANK | Wire transfer fee | $15 |
| Nov 4, 2024 | REGIONS BANK | Wire transfer fee | $15 |
| Oct 31, 2024 | CAZ CONSULTING | Texting - MMS | $4,558 |
| Oct 18, 2024 | CAZ CONSULTING | Signs; In-kind to Lindsay Dawson | $195 |
| Oct 18, 2024 | CAZ CONSULTING | Signs; In-kind to Melissa Semmler | $195 |
| Oct 18, 2024 | CAZ CONSULTING | Signs; In-kind to Nicole May | $195 |
| Oct 18, 2024 | CAZ CONSULTING | Signs; In-kind to Marianne Horton | $195 |