$989
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jul 2025 – May 2026
Activity window
$989across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $547 | 2 |
| Legal & Compliance | $294 | 4 |
| Fundraising | $53 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2026 | CAMPAIGN VERIFY | Texting Authorization Fee | $95 |
| Oct 10, 2025 | INTUIT | Accounting Software Subscription | $81 |
| Oct 1, 2025 | GODADDY COM | Website Hosting and Email Subscription | $297 |
| Sep 11, 2025 | INTUIT | Accounting Software Subscription | $81 |
| Sep 2, 2025 | MCDONALD JENNIFER | Website Maintenance | $250 |
| Aug 20, 2025 | INTUIT | Deposit Stamp | $51 |
| Aug 20, 2025 | INTUIT | Check Printing | $81 |
| Jul 24, 2025 | REDPLEDGE | Online Giving Processing Fee | $35 |
| Jul 18, 2025 | REDPLEDGE | Online Giving Processing Fee | $18 |