$56K
Direct disbursements
90
Distinct vendors
189
Disbursement rows
$29K
Independent expenditures
Nov 2003 – May 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $27,168 | 69 |
| Other / Unclassified | $15,156 | 55 |
| Print & Mail | $4,606 | 26 |
| Travel & Events | $3,687 | 20 |
| Software & Tech | $946 | 3 |
| Legal & Compliance | $800 | 2 |
| Admin & Office | $559 | 4 |
| Digital | $494 | 2 |
| Fundraising | $206 | 2 |
Recent activity showing 20 of 189
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2026 | THE CHESTNUT TREE BISTRO | May luncheon. | $515 |
| Apr 15, 2026 | YEARGAIN LYNN MS | Reimbursement for floral centerpieces for April luncheon. | $37 |
| Apr 15, 2026 | HARMAN EVELYN MS | Reimbursement for advertising and invitation expenses online. | $69 |
| Mar 4, 2026 | HARMAN EVELYN MS | Reimbursement for advertising and invitation expenses online. | $157 |
| Mar 4, 2026 | THE CHESTNUT TREE BISTRO | Lunch for monthly meeting. | $736 |
| Feb 23, 2026 | YEARGAIN LYNN MS | Reimbursement for February lunch expense paid to The Chestnut Tree. | $1,190 |
| Dec 18, 2025 | THE CHESTNUT TREE BISTRO | December Christmas luncheon catered | $1,500 |
| Dec 18, 2025 | Denton Freedom House | Donation from Christmas Basket Luncheon | $1,728 |
| Dec 6, 2025 | HARMAN EVELYN MS | Reimbursement of ad and email expenses | $67 |
| Dec 4, 2025 | NORTH TEXAS PRINT SOLUTIONS | Club cards | $234 |
| Nov 22, 2025 | THE CHESTNUT TREE BISTRO | November luncheon catered | $856 |
| Oct 17, 2025 | THE CHESTNUT TREE BISTRO | October luncheon catered | $298 |
| Sep 17, 2025 | THE CHESTNUT TREE BISTRO | September luncheon catered | $1,600 |
| Aug 19, 2025 | HARMAN EVELYN MS | Reimbursement of webpage, contacts, hosting service | $506 |
| Aug 19, 2025 | U.S. POSTAL SERVICE | Annual post office box rental. | $234 |
| Dec 20, 2024 | OUR DAILY BREAD DENTON | Contribution from Christmas baskets and donations | $837 |
| Dec 4, 2024 | BOKA FELIZ | Payment for guests & prepaid lunches | $131 |
| Nov 25, 2024 | BOKA FELIZ | Payment for prepaid lunches | $128 |
| Oct 16, 2024 | BOKA FELIZ | Prepaid lunches for Oct meeting | $336 |
| Oct 3, 2024 | HARMAN EVELYN MS | Reimbursement for website renewal, email contacts, etc. | $485 |