$12K
Direct disbursements
48
Distinct vendors
98
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,750 | 13 |
| Travel & Events | $2,343 | 33 |
| Other / Unclassified | $1,470 | 21 |
| Admin & Office | $981 | 6 |
| Software & Tech | $188 | 2 |
| Fundraising | $87 | 19 |
| Media | $85 | 4 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FIRST NATIONAL BANK | Service Charge | $10 |
| Dec 31, 2025 | FIRST NATIONAL BANK | Paper Statement Fee | $3 |
| Dec 29, 2025 | DOORDASH | App Expense | $5 |
| Dec 24, 2025 | FIRST NATIONAL BANK | Return Mail Fee | $5 |
| Dec 18, 2025 | BARK US | App Expense | $14 |
| Dec 15, 2025 | Brand Boosters | Embroidery | $70 |
| Dec 15, 2025 | CAPCUT | Video Editing App | $21 |
| Dec 15, 2025 | SANCHEZ ABRAHAM | Consulting | $450 |
| Dec 10, 2025 | LITTLE CAESERS PIZZA | Food | $42 |
| Dec 9, 2025 | HERNANDEZ MAR | Consulting | $450 |
| Dec 9, 2025 | LITTLE CAESARS PIZZA | Food | $31 |
| Dec 5, 2025 | MCLEAISH LAUREL | Loan Repayment | $1,000 |
| Dec 3, 2025 | AMAZON | Graduation Stoles | $27 |
| Nov 28, 2025 | DOORDASH | App Expense | $5 |
| Nov 28, 2025 | FIRST NATIONAL BANK | Paper Statement Fee | $3 |
| Nov 25, 2025 | FIRST NATIONAL BANK | Return Mail Fee | $5 |
| Nov 20, 2025 | HERNANDEZ MAR | Consulting | $450 |
| Nov 18, 2025 | BARK US | App Expense | $14 |
| Nov 17, 2025 | MINUTE KEY | Office Keys | $11 |
| Nov 17, 2025 | WALLMART | Food | $52 |