$8K
Direct disbursements
24
Distinct vendors
32
Disbursement rows
May 2025 – Jan 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,395 | 9 |
| Print & Mail | $2,024 | 4 |
| Media | $897 | 5 |
| Digital | $850 | 2 |
| Legal & Compliance | $320 | 2 |
| Admin & Office | $300 | 1 |
| Software & Tech | $169 | 2 |
| Travel & Events | $48 | 5 |
| Fundraising | $32 | 2 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2026 | FACEBK *M8SDNBMAB2 650-5434800 DEUS | Ads | $100 |
| Jan 23, 2026 | OTCHEAP*CUSTOMPRINT866-661-9239 TXUS | Signs | $1,090 |
| Jan 23, 2026 | INTUIT * 800-446-8848 - QBOOKS ONL 8039808 | Accounting | $160 |
| Jan 22, 2026 | HUNKE LAUREN | Door Cards Printer Ink | $265 |
| Jan 22, 2026 | EDDINGTON JASON | Door Cards Material & Print | $300 |
| Jan 20, 2026 | EDDINGTON JASON | Door Cards | $265 |
| Jan 20, 2026 | FACEBK *WX39H9MBB2 650-5434800 DEUS | Ads | $250 |
| Jan 20, 2026 | JOHNSON AMANDA | Videographer | $150 |
| Jan 14, 2026 | HUNKE LAUREN | Door Cards Printer Ink | $135 |
| Jan 14, 2026 | AMAZON MKTPL*GS8VR4AMZN COM BILL WAUS | Marketing Material | $62 |
| Jan 13, 2026 | EDDINGTON JASON | Registration Fees | $700 |
| Jan 13, 2026 | RAISING CANES 0259 FORNEY TXUS | Food | $13 |
| Jan 13, 2026 | CIRCLEK #274158 | Gas | $4 |
| Jan 12, 2026 | AMAZON MKTPL*MR27J6AMZN COM BILL WAUS | Marketing Material | $149 |
| Jan 12, 2026 | RACETRAC 2478 FORNEY TXUS | Gas | $8 |
| Jan 12, 2026 | WENDYS 10552 605 E MALLOY BRIDGESEAGOVILLE TXUS | Food | $12 |
| Jan 9, 2026 | WWW MUREKA AI SINGAPORE SGSG | Software License | $9 |
| Jan 8, 2026 | BURGER KING #18414 | Food | $10 |
| Jan 8, 2026 | SQ *KAUFMAN COUNTY GOSQ COM TXUS | Registration Fees | $50 |
| Jan 8, 2026 | OTCHEAP*CUSTOMPRINT866-661-9239 TXUS | Signs | $403 |