$9K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Mar 2025 – Oct 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,155 | 2 |
| Contributions & Transfers | $2,007 | 1 |
| Media | $720 | 1 |
| Legal & Compliance | $350 | 1 |
| Admin & Office | $50 | 1 |
| Travel & Events | $40 | 1 |
| Fundraising | $10 | 1 |
| Other / Unclassified | $10 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2025 | SHANNON TRACY | Contribution to defray legal expenses | $350 |
| Sep 30, 2025 | WELLS FARGO BANK | Monthly | $10 |
| Aug 29, 2025 | WELLS FARGO BANK | Monthly Fee | $10 |
| Jul 10, 2025 | DEAVER AUDRA | Yard Signs | $645 |
| Jul 10, 2025 | FAGIN STU | Reimbursement for Push Cards and Mail advertising | $2,007 |
| May 1, 2025 | BANK OF AMERICA | Wire Transfer Fee | $40 |
| May 1, 2025 | CLARK D | Advertising | $720 |
| Apr 28, 2025 | LOAN STAR MAILING & PRINTING | Postcards | $5,510 |
| Mar 31, 2025 | WELLS FARGO BANK | Monthly service fees | $50 |