$12K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Apr 2025 – Feb 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,713 | 3 |
| Contributions & Transfers | $2,934 | 3 |
| Fundraising | $8 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | ENNIS CARES | Donation to non profit organization | $2,373 |
| Feb 1, 2026 | CALIBER CAMPAIGNS | Text Message campaign to vote | $1,017 |
| Jun 20, 2025 | CALIBER CAMPAIGNS | Text Messages | $1,116 |
| Jun 5, 2025 | CALIBER CAMPAIGNS | Mailers | $6,580 |
| Jun 2, 2025 | MCCARTY BECKY | Reimbursement on signs | $201 |
| May 1, 2025 | WIX COM | Credit card processing fee through website donation | $8 |
| Apr 26, 2025 | MESMERIC | Reimbursement for website setup fees | $360 |