$25K
Direct disbursements
32
Distinct vendors
84
Disbursement rows
Apr 2008 – Jun 2023
Activity window
$272across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $14,121 | 24 |
| Other / Unclassified | $4,846 | 22 |
| Print & Mail | $3,735 | 13 |
| Wages & Payroll | $1,916 | 15 |
| Travel & Events | $189 | 2 |
| Fundraising | $167 | 8 |
Recent activity showing 20 of 84
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | TEXAS BANK AND TRUST | Account Service Charge | $5 |
| May 31, 2023 | TEXAS BANK AND TRUST | Account Service Charge | $5 |
| Apr 28, 2023 | TEXAS BANK AND TRUST | Account Service Charge | $5 |
| Mar 7, 2023 | TEXAS BANK AND TRUST | Account Service Charge | $5 |
| Feb 22, 2023 | RHONDA ANDERSON MRS | Reimbursement for Printing Costs | $62 |
| Feb 22, 2023 | WILLIAM MCWHORTER MR | Reimbursement for costs spent on Custom Signs for fund raising event | $166 |
| Aug 19, 2022 | WALMART | Paper | $24 |
| Feb 7, 2022 | USPS | Post Office Box | $212 |
| Jul 19, 2021 | INTUIT COM | Quickbooks | $43 |
| Jul 16, 2021 | INTUIT COM | Quickbooks | $43 |
| Jun 4, 2021 | 222 N FREDONIA | Office Rent Check #1090 | $600 |
| May 14, 2021 | 222 N FREDONIA | Office Rent Check #1089 | $600 |
| Apr 2, 2021 | 222 N FREDONIA | Office Rent | $550 |
| Apr 2, 2021 | 222 N FREDONIA | Office Rent | $550 |
| Mar 5, 2021 | FREDONIA STREET PROPERTIES | Office Rent | $600 |
| Mar 5, 2021 | FREDONIA STREET PROPERTIES | Office Rent | $600 |
| Feb 3, 2021 | FREDONIA STREET PROPERTIES | Office Rent | $600 |
| Feb 3, 2021 | FREDONIA STREET PROPERTIES | Office Rent | $600 |
| May 1, 2019 | USPS | Postage | $67 |
| Apr 15, 2019 | FREDONIA STREET PROPERTIES | Rent | $400 |