$42K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Mar 2025 – Jul 2025
Activity window
$42Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,000 | 1 |
| Software & Tech | $8,461 | 1 |
| Travel & Events | $8,074 | 6 |
| Media | $7,500 | 1 |
| Print & Mail | $7,470 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2025 | FOUNDATION FOR LOVEJOY SCHOOLS | Gift | $3,912 |
| Jun 5, 2025 | RICK S CHOPHOUSE | food | $2,818 |
| Jun 2, 2025 | RICK S CHOPHOUSE | food | $500 |
| May 9, 2025 | PROCE JONATHAN | food | $392 |
| May 8, 2025 | TAYLOR DAVID | Signs | $231 |
| May 8, 2025 | WILKINS LISA | food | $200 |
| May 7, 2025 | FRILOUX HENRI | Food | $253 |
| Apr 22, 2025 | KC STRATEGIES LLC | Digital Ads | $10,000 |
| Apr 22, 2025 | PRO PUBLIC EDUCATION | Printing,mailers | $7,239 |
| Apr 11, 2025 | KC STRATEGIES LLC | Advertising | $7,500 |
| Mar 31, 2025 | PRO PUBLIC EDUCATION | Website, handout, mailers | $8,461 |