$67K
Total disbursements
103
Distinct vendors
272
Disbursement rows
$750
Independent expenditures
Jan 2011 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,118 | 85 |
| Travel & Events | $17,925 | 30 |
| Admin & Office | $13,697 | 60 |
| Software & Tech | $6,537 | 35 |
| Contributions & Transfers | $5,376 | 47 |
| Fundraising | $2,272 | 3 |
| Media | $500 | 5 |
| Print & Mail | $472 | 4 |
| Digital | $363 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | TFRW | Membership Dues | $450 |
| Nov 28, 2025 | BUNDT CAKES | Dessert for club meeting | $127 |
| Nov 20, 2025 | WALL DEBORAH MRS | Border Care Project | $269 |
| Nov 10, 2025 | MCVEIGH ANDREW MR | Speaker Donation | $100 |
| Nov 10, 2025 | DARCORP MANAGEMENT GROUP | Room Rental | $250 |
| Sep 22, 2025 | ROGERS BRETT MR | Speaker Donation | $100 |
| Aug 25, 2025 | OFFICE DEPOT | Office Supplies | $134 |
| Jul 10, 2025 | REMNAMT MINISTRIES | Donation for Hill County Flood Relief | $100 |
| Apr 23, 2025 | CARRY THE LOAD | Military donation | $100 |
| Feb 10, 2025 | JOHNSTON DEANA MRS | Produce fliers | $106 |
| Jan 28, 2025 | TFRW | Dues | $506 |
| Jan 21, 2025 | OFFICE DEPOT | Office Supplies | $188 |
| Jan 20, 2025 | DARCORP MANAGEMENT GROUP | Training Room Rental | $1,250 |
| Jan 20, 2025 | KANNEX | Website Maintenance | $160 |
| Dec 4, 2024 | LOVE FOR KIDS | Donation | $100 |
| Dec 4, 2024 | HACKBERRY CREEK COUNTRY CLUB | Expenses for Christmas Luncheon | $257 |
| Oct 14, 2024 | MAULA MOHAMMED MR | Meeting Room Fee | $490 |
| Oct 5, 2024 | SAMARITAN PURSE | Donation to NC victims | $200 |
| Sep 28, 2024 | A BETTER WORLD BOOK | Books donated to elementary schools | $352 |
| Sep 13, 2024 | YOUNG AMERICANS FREEDOM FOUNDATION | Donation to event | $150 |