$1K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $726 | 1 |
| Other / Unclassified | $286 | 2 |
| Travel & Events | $184 | 1 |
| Software & Tech | $126 | 1 |
| Fundraising | $9 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | CANVA US | FOLDED CARDS | $132 |
| Oct 4, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $9 |
| Aug 29, 2025 | JVC MEDIA | Print Advertising | $726 |
| Aug 23, 2025 | WEEBLY | PROFESSIONAL SITE PLAN | $154 |
| Aug 23, 2025 | GODADDY | DOMAIN REGISTRATION | $126 |
| Nov 20, 2024 | EL RAFAS CAFE | Food/Beverages for attendees. | $184 |