$13K
Total disbursements
12
Distinct vendors
36
Disbursement rows
May 2025 – Jul 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,723 | 25 |
| Print & Mail | $3,462 | 3 |
| Fundraising | $384 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2025 | TLS PRINTS | SWAG SUPPLIES | $556 |
| Jul 7, 2025 | AMAZON | SUPPLIES | $353 |
| Jul 6, 2025 | ActBlue, LLC | PLATFORM TRANSACTION FEE | $13 |
| Jul 3, 2025 | TLS PRINTS | SWAG SUPPLIES | $2,274 |
| Jul 1, 2025 | AMTRAK TRAINS | EVENT TRAVEL FARE | $102 |
| Jun 30, 2025 | HILTON GARDEN INN | EVENT LODGING | $312 |
| Jun 30, 2025 | ActBlue, LLC | PLATFORM TRANSACTION FEE | $2 |
| Jun 29, 2025 | ActBlue, LLC | PLATFORM TRANSACTION FEE | $136 |
| Jun 27, 2025 | SOUTHWEST AIRLINES | EVENT TRAVEL FARE | $742 |
| Jun 24, 2025 | SOUTHWEST AIRLINES | EVENT TRAVEL FARE | $39 |
| Jun 24, 2025 | SOUTHWEST AIRLINES | EVENT TRAVEL FARE | $234 |
| Jun 24, 2025 | ALASKA AIR | EVENT TRAVEL FARE | $428 |
| Jun 18, 2025 | SOUTHWEST AIRLINES | EVENT TRAVEL FARE | $507 |
| Jun 18, 2025 | RESIDENCE INN | EVENT LODGING | $248 |
| Jun 16, 2025 | HILTON GARDEN INN | EVENT LODGING | $529 |
| Jun 16, 2025 | HILTON GARDEN INN | EVENT LODGING | $529 |
| Jun 16, 2025 | DELTA AIRLINES | EVENT TRAVEL FARE | $473 |
| Jun 15, 2025 | ActBlue, LLC | PLATFORM TRANSACTION FEE | $7 |
| Jun 8, 2025 | ActBlue, LLC | PLATFORM TRANSACTION FEE | $67 |
| Jun 6, 2025 | UNITED AIRLINES | EVENT TRAVEL FARE | $395 |