$21K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,464 | 9 |
| Legal & Compliance | $3,082 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,844 |
| Dec 31, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,238 |
| Dec 16, 2025 | TORI MAHONEY STRATEGIES LLC | FUNDRAISING CONSULTING | $319 |
| Oct 14, 2025 | TORI MAHONEY STRATEGIES LLC | FUNDRAISING CONSULTING AND TRAVEL REIMBURSEMENT | $11,588 |
| Sep 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $494 |
| Sep 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $1,165 |
| Sep 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $17 |
| Sep 7, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $397 |
| Aug 25, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $16 |
| Aug 1, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $384 |
| Jul 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEE | $3,085 |