$5K
Total disbursements
12
Distinct vendors
43
Disbursement rows
Dec 2024 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,633 | 3 |
| Travel & Events | $2,338 | 14 |
| Fundraising | $258 | 17 |
| Other / Unclassified | $148 | 4 |
| Admin & Office | $57 | 2 |
| Software & Tech | $42 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2026 | SIGN & BANNER | signage for event | $703 |
| Mar 19, 2026 | SIGN & BANNER | signage for event | $703 |
| Mar 19, 2026 | SQUARESPACE | domain fee | $15 |
| Mar 19, 2026 | SQUARESPACE | domain fee | $15 |
| Mar 17, 2026 | CLONTZ | Reimbursement for event decor | $55 |
| Mar 17, 2026 | CLONTZ LISA | Reimbursement for event decor | $55 |
| Mar 16, 2026 | SAMS CLUB | Food for event | $88 |
| Mar 16, 2026 | SAMS CLUB | Food for event | $88 |
| Mar 12, 2026 | FROST BANK | Wire charge fee | $15 |
| Mar 12, 2026 | FROST BANK | Wire charge fee | $15 |
| Feb 27, 2026 | FROST BANK | Bank fee | $14 |
| Feb 27, 2026 | FROST BANK | Bank fee | $14 |
| Jan 30, 2026 | FROST BANK | Bank fee | $14 |
| Jan 30, 2026 | FROST BANK | Bank fee | $14 |
| Dec 31, 2025 | FROST BANK | Bank fee | $14 |
| Dec 31, 2025 | FROST BANK | Bank fee | $14 |
| Nov 28, 2025 | FROST BANK | Bank Fee | $14 |
| Nov 28, 2025 | FROST BANK | Bank Fee | $14 |
| Nov 5, 2025 | CLONTZ | Reimbursement for event supplies | $51 |
| Nov 5, 2025 | CLONTZ | Reimbursement for event supplies | $51 |