$20K
Direct disbursements
64
Distinct vendors
142
Disbursement rows
Mar 2016 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,603 | 45 |
| Admin & Office | $5,521 | 44 |
| Fundraising | $3,001 | 27 |
| Print & Mail | $1,256 | 8 |
| Contributions & Transfers | $997 | 6 |
| Travel & Events | $843 | 9 |
| Wages & Payroll | $564 | 3 |
Recent activity showing 20 of 142
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | WAL-MART | Coffee supplies for meeting we forgot | $9 |
| Dec 5, 2025 | WAL-MART | For meeting refreshments | $20 |
| Nov 5, 2025 | WALGREENS | Thank you notes for fundraiser - it took a while to get addresses for everyone in a spreadsheet | $28 |
| Oct 30, 2025 | MOORE GLORIA MRS | Last minute supplies we needed for fundraiser. | $40 |
| Oct 30, 2025 | WILLIAMS SHEILA MRS | She paid for additional deposit on the Venue rental and we reimbursed her | $25 |
| Oct 20, 2025 | USPS | More stamps for thank you notes | $12 |
| Oct 15, 2025 | USPS | Postage for Thank you notes for donors and sponsors for fundraiser | $23 |
| Sep 23, 2025 | TABLE OF GRACE | Catering for Fundraiser | $921 |
| Sep 23, 2025 | LEE JAMES MR | Speaker Fees | $250 |
| Sep 17, 2025 | MOORE GLORIA MRS | Plastic ware, table clothes, Serving utensils and decorations | $42 |
| Sep 17, 2025 | HARLAND CLARKE CHECKS | Printing checks and Deposit slips | $28 |
| Sep 2, 2025 | J&M CUSTOM SCREEN PRINTING | Printed a Banner for the Fundraiser | $80 |
| Aug 8, 2025 | BRAZORIA COUNTY MILITARY MOMS AND WIVES | Charitable Donation for Mailing Packages to our soldiers stationed abroad | $500 |
| Jun 30, 2025 | WILLIAMS SHEILA MRS | Rent for Fundraiser | $300 |
| Mar 19, 2025 | PERRY VELMA MRS | LR Basket GiftCards | $200 |
| Mar 12, 2025 | STATE COMPTROLLER | Taxes | $305 |
| Feb 25, 2025 | WARREN STEPHANIE MRS | LR Basket items | $123 |
| Feb 24, 2025 | GHCFRW | Nuts & Bolts Conference | $150 |
| Jan 28, 2025 | TFRW | Membership Dues | $515 |
| Nov 7, 2024 | AMAZON | Funfest Donation | $95 |