$201
Direct disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Aug 2026 – Aug 2026
Activity window
$201across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $29 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2026 | CONTSTANT CONTACT | MEMBERSHIP DIRECTORY | $173 |
| Aug 6, 2026 | CLOVER MERCHANT BANK | CREDIT CARD MERCHANT FEE | $29 |