$102K
Total disbursements
12
Distinct vendors
103
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$185across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $36,954 | 15 |
| Fundraising | $22,839 | 62 |
| Software & Tech | $17,434 | 12 |
| Legal & Compliance | $16,000 | 9 |
| Other / Unclassified | $7,531 | 2 |
| Strategy & Research | $500 | 1 |
| Print & Mail | $216 | 1 |
| Contributions & Transfers | $216 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | WEBFLOW.COM | WEB FEES | $31 |
| Nov 15, 2025 | WEBFLOW.COM | — | $31 |
| Oct 15, 2025 | WEBFLOW.COM | WEB FEES | $31 |
| Sep 12, 2025 | WEBFLOW.COM | WEB FEES | $31 |
| Aug 12, 2025 | WEBFLOW.COM | WEB FEES | $31 |
| Jul 12, 2025 | WEBFLOW.COM | WED FEES | $31 |
| Dec 12, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Nov 12, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Oct 10, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Sep 10, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Aug 12, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Jul 10, 2024 | WEBFLOW.COM | WEB FEES | $31 |
| Dec 11, 2023 | WEBFLOW.COM | WEB FEES | $31 |
| Nov 10, 2023 | WEBFLOW.COM | WEB FEES | $31 |
| Jan 4, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,172 |
| Dec 29, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,232 |
| Dec 29, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,232 |
| Dec 27, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $30 |
| Nov 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |