$43K
Total disbursements
49
Distinct vendors
239
Disbursement rows
$4K
Independent expenditures
Aug 2006 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,663 | 132 |
| Travel & Events | $6,309 | 50 |
| Admin & Office | $3,065 | 9 |
| Contributions & Transfers | $2,921 | 10 |
| Media | $2,603 | 19 |
| Print & Mail | $1,199 | 12 |
| Fundraising | $504 | 4 |
| Software & Tech | $442 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | KEY ALLEGRO YACHT CLUB | Christmas Party | $2,500 |
| Dec 13, 2024 | KEY ALLEGRO YACHT CLUB | Christmas Party | $2,225 |
| Mar 21, 2024 | BELLA LA BREW | Convention Breakfast | $133 |
| Feb 7, 2024 | KEY ALLEGRO YACHT CLUB | Christmas Party | $2,311 |
| Dec 7, 2022 | KEY ALLEGRO YACHT CLUB | Christmas Party | $2,265 |
| Sep 20, 2022 | KEY ALLEGRO YACHT CLUB | Dinner speaker and guest | $153 |
| Dec 16, 2021 | KEY ALLEGRO YACHT CLUB | FOOD FOR DECEMBER MEETING | $2,399 |
| Jul 27, 2021 | PERSONA DIGITAL MARKETING | WEB DOMAIN REGISTRATION | $15 |
| Jul 27, 2021 | US POSTAL SERVICE | PO BOX RENEWAL | $118 |
| Dec 3, 2020 | SAM S CLUB | Food for BBQ | $386 |
| Dec 3, 2020 | HEB GROCERY | Food for BBQ | $69 |
| Aug 1, 2020 | US POSTAL SERVICE | PO BOX Renewal | $92 |
| Feb 29, 2020 | PROSPERITY BANK | Bank Service Charge | $12 |
| Jan 13, 2020 | ROCKPORT COUNTRY CLUB | 2020 Facility Rental Expense | $2,400 |
| Dec 20, 2019 | CLARKE MELANIE | Reimbursements for Christmas Party | $207 |
| Dec 11, 2019 | OUTTEN DEBBIE | Professional Services for December Meeting | $60 |
| Dec 10, 2019 | GONZALEZ DANIELLE | Food reimbursement for 2019 Christmas Party | $45 |
| Nov 21, 2019 | OUTTEN DEBBIE | Professional Services for November Meeting | $60 |
| Nov 21, 2019 | HEB GROCERY | Sandwich Tray November Meeting | $32 |
| Nov 13, 2019 | HARLAND CLARKE | Checks | $27 |