$42
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$42across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32 | 1 |
| Fundraising | $10 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2025 | FIRST FINANCIAL BANK | Paper Statement Fee | $5 |
| Dec 1, 2025 | FIRST FINANCIAL BANK | Paper Statement Fee | $5 |
| Oct 29, 2025 | FIRST FINANCIAL BANK | Check Order | $32 |