$677
Total disbursements
5
Distinct vendors
12
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$677across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $300 | 1 |
| Fundraising | $235 | 8 |
| Digital | $125 | 1 |
| Admin & Office | $12 | 1 |
| Travel & Events | $5 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Dec 23, 2025 | ARISTOTLE INTERNATIONAL, INC. | Data Services | $173 |
| Dec 5, 2025 | BLACK RIFLE COFFEE | Coffee purchase to test debit card | $5 |
| Nov 30, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Oct 28, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Oct 5, 2025 | ANEDOT | Service Fee | $2 |
| Sep 28, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Aug 28, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Jul 28, 2025 | PROSPERITY BANK | Service Fee | $10 |
| Jun 30, 2025 | ANEDOT | Fees | $12 |
| Jun 23, 2025 | FOXHOLE STRATEGIES | Graphic Design | $125 |
| Jun 18, 2025 | FOXHOLE STRATEGIES | Website Design | $300 |