$632
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2025 – Sep 2025
Activity window
$632across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $250 | 1 |
| Print & Mail | $197 | 1 |
| Admin & Office | $125 | 1 |
| Fundraising | $60 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2025 | 3D SIGNS | Banner and car decal. | $197 |
| Sep 22, 2025 | OFFICE DEPOT | Paper and holders for signs. | $125 |
| Sep 22, 2025 | ActBlue, LLC | Fee for ActBlue | $25 |
| Sep 22, 2025 | FROST BANK | Overdraft Fee | $35 |
| Sep 5, 2025 | BLU HOUSE | Advertising for BLUHouse Sponsorship. | $250 |