$16K
Direct disbursements
27
Distinct vendors
68
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,084 | 10 |
| Strategy & Research | $1,922 | 14 |
| Software & Tech | $1,558 | 8 |
| Print & Mail | $681 | 6 |
| Other / Unclassified | $632 | 4 |
| Media | $515 | 1 |
| Travel & Events | $340 | 3 |
| Legal & Compliance | $101 | 3 |
| Admin & Office | $82 | 1 |
| Contributions & Transfers | $30 | 1 |
| Fundraising | $15 | 1 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | GRASSROOTS ANALYTICS | Fundraising Expense | $250 |
| Jun 3, 2026 | INTUIT | QBO Account | $41 |
| May 26, 2026 | BETO AND SON | Campaign Watch Party | $1,497 |
| May 26, 2026 | The XA Agency | Marketing Consulting | $125 |
| May 22, 2026 | Kroger | Water | $4 |
| May 21, 2026 | Broadway Rickey | Advertising expense | $2,065 |
| May 20, 2026 | Broadway Rickey | Advertising expense | $675 |
| May 19, 2026 | Canva | Advertising expense | $32 |
| May 19, 2026 | The XA Agency | Marketing Consulting | $125 |
| May 18, 2026 | Signage Systems | Signs | $476 |
| May 18, 2026 | UNION COFFEE | Coffee | $7 |
| May 18, 2026 | THE HOME DEPOT | Sign posts materials | $142 |
| May 14, 2026 | PRINTFUL, INC. | Printing order | $41 |
| May 14, 2026 | PRINTFUL, INC. | Printing order | $20 |
| May 12, 2026 | The XA Agency | Consulting | $125 |
| May 11, 2026 | Broadway Rickey | Advertising expense | $515 |
| May 5, 2026 | The XA Agency | Consulting | $125 |
| May 3, 2026 | Briscoe Sean | VAN & political consulting | $500 |
| May 3, 2026 | INTUIT | Accounting software | $41 |
| Apr 30, 2026 | GRASSROOTS ANALYTICS | Consulting | $283 |