$46K
Total disbursements
18
Distinct vendors
36
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $40,294 | 9 |
| Other / Unclassified | $3,034 | 5 |
| Travel & Events | $1,184 | 9 |
| Admin & Office | $435 | 3 |
| Software & Tech | $295 | 1 |
| Digital | $245 | 3 |
| Fundraising | $157 | 5 |
| Media | $44 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | NEUMANN LIMITED | Signs | $15,276 |
| Feb 20, 2026 | KROGER | Fuel | $64 |
| Feb 20, 2026 | WOODFOREST | Wire fee | $35 |
| Feb 17, 2026 | CAPTIAL RESOURCES CAMPAIGN HQ | Text | $560 |
| Feb 16, 2026 | LCARW | LCARW Membership | $26 |
| Feb 16, 2026 | SUNCO | Fuel | $67 |
| Feb 14, 2026 | HOME DEPOT | T Post | $253 |
| Feb 13, 2026 | NEUMANN LIMITED | Signs | $15,006 |
| Feb 13, 2026 | WOODFOREST | Wire Fee | $35 |
| Feb 12, 2026 | WIX COM | Service Fee | $13 |
| Feb 9, 2026 | KROGER | Fuel | $63 |
| Feb 5, 2026 | TRI COLOR PROMOTIONS | Signs | $1,930 |
| Feb 1, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Ads | $226 |
| Jan 29, 2026 | VISTAPRINT | Push Cards | $670 |
| Jan 24, 2026 | KROGER | Fuel | $43 |
| Jan 23, 2026 | WOODFOREST | Wire Fee for mailers | $35 |
| Jan 23, 2026 | NEUMANN LIMITED | Mailers | $5,000 |
| Jan 12, 2026 | WIX COM | Email Campaign Service | $13 |
| Jan 6, 2026 | FACBOOK | Ads | $44 |
| Jan 4, 2026 | HOME DEPOT | T Post | $190 |