$4K
Total disbursements
10
Distinct vendors
12
Disbursement rows
Apr 2025 – Jun 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,674 | 3 |
| Print & Mail | $1,217 | 2 |
| Other / Unclassified | $563 | 4 |
| Admin & Office | $508 | 1 |
| Fundraising | $38 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2025 | ATHENS PUBLIC EDUCATION FOUNDATION | Disbursement of Remaining Balance of Funds to the Athens Public Education Foundation | $284 |
| May 30, 2025 | FIRST STATE BANK | Service Fee, Paper Statement Fee | $19 |
| May 22, 2025 | TREEHOUSE CUPCAKES | food / event expense | $1,245 |
| May 3, 2025 | ATHENS COUNTRY CLUB | food/beverage | $412 |
| May 3, 2025 | STARBUCKS | coffee | $18 |
| Apr 30, 2025 | FIRST STATE BANK | Service Fee, Paper Statement Fee | $19 |
| Apr 29, 2025 | OFFICE DEPOT | signs | $508 |
| Apr 11, 2025 | NEXTDAYFLYERS | Sign | $180 |
| Apr 9, 2025 | YAMM COM | Bulk email program | $36 |
| Apr 7, 2025 | NEXTDAYFLYERS | Rack Cards | $225 |
| Apr 7, 2025 | SIGNSONTHECHEAP | signs | $1,037 |
| Apr 2, 2025 | DELUXE CHECK FIRST STATE BANK | checks | $18 |