$5K
Total disbursements
4
Distinct vendors
6
Disbursement rows
$10K
Independent expenditures
Oct 2025 – Dec 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,750 | 2 |
| Media | $475 | 1 |
| Fundraising | $30 | 3 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GREATER STATE BANK | Service Charge | $10 |
| Dec 1, 2025 | AIM MEDIA | Advertising | $475 |
| Nov 30, 2025 | GREATER STATE BANK | Banking Fees | $10 |
| Oct 31, 2025 | GREATER STATE BANK | Service Charge | $10 |
| Oct 30, 2025 | ROSE EVENTS | Media, Bar, Event Coordination | $2,500 |
| Oct 20, 2025 | TIMELESS MEMORIES WATERFALL GARDENS EVENT CENTER | Event Venue & Catering | $2,250 |