$107
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2025 – Aug 2025
Activity window
$107across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $87 | 2 |
| Fundraising | $20 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2025 | ActBlue, LLC | SERVICE FEE | $8 |
| Feb 14, 2025 | IBC BSNK | BANK FEES | $12 |
| Feb 10, 2025 | GOMEZ MERI MS | GAS EXPENSE | $40 |
| Feb 10, 2025 | DENNYS | FOOD FOR MEETING | $47 |