$14K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Apr 2025 – May 2025
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,803 | 2 |
| Software & Tech | $320 | 1 |
| Digital | $250 | 1 |
| Fundraising | $20 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2025 | FROST BANK | bank account service charge / fee | $20 |
| Apr 23, 2025 | CAPITOL RESOURCES | text message delivery service | $250 |
| Apr 21, 2025 | EDGERTON STRATEGIES | 2 postcard mailings | $11,000 |
| Apr 16, 2025 | GODADDY | domain and host fee for future website | $320 |
| Apr 11, 2025 | MS MARKETING | postcards | $2,803 |