$92K
Total disbursements
26
Distinct vendors
53
Disbursement rows
Jun 2023 – May 2025
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $49,946 | 17 |
| Travel & Events | $25,610 | 25 |
| Strategy & Research | $7,000 | 1 |
| Legal & Compliance | $4,498 | 2 |
| Admin & Office | $4,085 | 6 |
| Software & Tech | $540 | 1 |
| Other / Unclassified | -$62 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2025 | RED MAVERICK MEDIA | WEB SERVICE | $540 |
| May 12, 2025 | VERIZON WIRELESS | CELL PHONE | $584 |
| May 12, 2025 | CANOPY | TRAVEL | $1,141 |
| May 12, 2025 | AMERICAN AIRLINES | TRAVEL | $1,377 |
| May 12, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $3,196 |
| May 6, 2025 | VERIZON WIRELESS | CELL PHONE | $559 |
| May 6, 2025 | CANOPY | TRAVEL | $7,261 |
| May 6, 2025 | Uber Technologies, Inc. | TRAVEL | $1,648 |
| May 6, 2025 | AMERICAN AIRLINES | TRAVEL | $1,970 |
| May 6, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $11,591 |
| Apr 8, 2025 | Uber Technologies, Inc. | TRAVEL | $877 |
| Apr 8, 2025 | CAPITAL GRILLE | EVENT CATERING | $900 |
| Apr 8, 2025 | VERIZON WIRELESS | CELL PHONE | $559 |
| Apr 8, 2025 | AMERICAN AIRLINES | TRAVEL | $659 |
| Apr 8, 2025 | ENTERPRISE RENT-A-CAR | TRAVEL | $4 |
| Apr 8, 2025 | THE BANNEKER HOTEL | TRAVEL | $1,274 |
| Apr 8, 2025 | AMERICAN AIRLINES | TRAVEL | $798 |
| Apr 8, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $5,082 |
| Mar 10, 2025 | TIPPERARY COMMUNICATIONS LLC | STRATEGIC CONSULTING | $7,000 |
| Mar 9, 2025 | VERIZON WIRELESS | CELL PHONE | $994 |