$527
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$527across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $320 | 1 |
| Other / Unclassified | $132 | 1 |
| Fundraising | $69 | 1 |
| Digital | $6 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2026 | Blue Host | Webhost | $132 |
| Apr 24, 2026 | UPRINTING | NextDayFlyers Order #: 15414078 | $320 |
| Apr 24, 2026 | ANEDOT | Online fundraising platform fees | $69 |
| Apr 24, 2026 | Google LLC | $6 |