$57K
Direct disbursements
90
Distinct vendors
189
Disbursement rows
$29K
Independent expenditures
Nov 2003 – Dec 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $26,197 | 66 |
| Other / Unclassified | $20,148 | 67 |
| Print & Mail | $4,606 | 26 |
| Travel & Events | $3,657 | 19 |
| Software & Tech | $946 | 3 |
| Digital | $494 | 2 |
| Admin & Office | $487 | 3 |
| Legal & Compliance | $300 | 1 |
| Fundraising | $206 | 2 |
Recent activity showing 20 of 189
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Sep 18, 2024 | BOKA FELIZ | Pre-paid lunches | $432 |
| Sep 17, 2024 | KOHOUT MELODY MRS | Lunch catering for August meeting at Court Administration Bldg | $660 |
| Aug 4, 2024 | U.S. POSTAL SERVICE | Annual rental for post office box | $222 |
| Jun 10, 2024 | NORTH TEXAS PRINT SOLUTIONS | Note cards | $234 |
| Feb 21, 2024 | HARMON EVELYN MS | Reimbursement of expenses for computer services. | $242 |
| Dec 11, 2023 | SALVATION ARMY OF DENTON | Christmas Basket proceeds for older children gifts | $883 |