$76K
Total disbursements
19
Distinct vendors
103
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$76Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $57,163 | 44 |
| Travel & Events | $12,528 | 35 |
| Admin & Office | $2,583 | 1 |
| Print & Mail | $2,573 | 1 |
| Other / Unclassified | $617 | 21 |
| Strategy & Research | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,838 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | AIRFARE | $453 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | AIRFARE | $69 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,174 |
| Mar 27, 2026 | BOOKING.COM | LODGING | $111 |
| Mar 27, 2026 | BOOKING.COM | LODGING | $111 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $199 |
| Mar 26, 2026 | PINGDEX | COMMUNICATIONS ADVERTISING | $12 |
| Mar 25, 2026 | PINGDEX | COMMUNICATIONS ADVERTISING | $6 |
| Mar 24, 2026 | LE PAIN QUOTIDIEN | FOOD AND BEVERAGE | $441 |
| Mar 24, 2026 | DELTA | AIRFARE | $398 |
| Mar 24, 2026 | DELTA | AIRFARE | $398 |
| Mar 24, 2026 | DELTA | WIFI | $15 |
| Mar 23, 2026 | UNITED AIRLINES | AIRFARE | $433 |
| Mar 23, 2026 | PINGDEX | COMMUNICATIONS ADVERTISING | $7 |
| Mar 23, 2026 | PINGDEX | COMMUNICATIONS ADVERTISING | $3 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,090 |
| Mar 20, 2026 | PINGDEX | COMMUNICATIONS ADVERTISING | $2 |
| Mar 20, 2026 | AMERICAN AIRLINES | AIRFARE | $549 |
| Mar 19, 2026 | SUPER.COM | LODGING | $410 |