$9K
Total disbursements
7
Distinct vendors
42
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,373 | 6 |
| Fundraising | $2,372 | 22 |
| Other / Unclassified | $1,620 | 4 |
| Software & Tech | $1,258 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $12 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $12 |
| Dec 30, 2025 | SQUARESPACE | Web Hosting Fee | $38 |
| Dec 30, 2025 | SQUARESPACE | Web Hosting Fee | $38 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $20 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $20 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $46 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $46 |
| Dec 19, 2025 | EL GABACHO | Catering | $404 |
| Dec 19, 2025 | EL GABACHO | Catering | $404 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $22 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $22 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $54 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $54 |
| Dec 2, 2025 | CAMPAIGN VERIFY | Campaign Verification | $95 |
| Dec 2, 2025 | CAMPAIGN VERIFY | Campaign Verification | $95 |
| Dec 1, 2025 | SQUARESPACE | Web Hosting Fee | $38 |
| Dec 1, 2025 | SQUARESPACE | Web Hosting Fee | $38 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $47 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | Processing Fees | $47 |