$14K
Direct disbursements
22
Distinct vendors
44
Disbursement rows
Apr 2015 – Jun 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $7,035 | 12 |
| Other / Unclassified | $1,986 | 13 |
| Software & Tech | $1,109 | 3 |
| Media | $908 | 3 |
| Print & Mail | $492 | 3 |
| Travel & Events | $360 | 1 |
| Fundraising | $335 | 2 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2026 | Cricket Wireless | Phone service | $53 |
| May 28, 2026 | Burleson County Chamber of Commerce | Membership with advertising on the website | $90 |
| May 1, 2026 | Cricket Wireless | phone service | $53 |
| Apr 13, 2026 | UNITED STATES POST OFFICE | Mail box | $198 |
| Apr 1, 2026 | Cricket Wireless | Monthly phone payment | $53 |
| Mar 27, 2026 | Imagemaker Copy & Print Center | advertising in magazine | $132 |
| Mar 27, 2026 | Imagemaker Copy & Print Center | Flyers were made. | $66 |
| Mar 11, 2026 | Imagemaker Copy & Print Center | Rental Expense | $835 |
| Mar 2, 2026 | Cricket Wireless | Phone service | $43 |
| Dec 8, 2025 | Namecheap | Expense for our website. | $203 |
| Oct 2, 2025 | CRICKET WIRELESS STORE | Phone and monthly service fee for 3 months. | $320 |
| May 29, 2025 | US POSTAL SERVICE | Post office box rental and stamps | $228 |
| Feb 28, 2025 | BURLESON COUNTY | Trailer tags | $78 |
| Jan 17, 2025 | DEVER MAURA MRS | Paper, envelopes, dividers | $60 |
| Aug 22, 2024 | BURLESON COUNTY | Plates for the trailer that is being used for storage. | $7 |
| Aug 9, 2024 | DEVER MAURA MRS | Table cover. | $32 |
| Aug 6, 2024 | Imagemaker Copy & Print Center | Office rental for August through November. | $800 |
| May 8, 2024 | BURLESON COUNTY | Trailer registration that is being used for storage. | $312 |
| Apr 18, 2024 | DAVID MESCHWITZ | Utility trailer purchased to be used for storage. | $4,500 |
| Mar 14, 2024 | WALMART | Stationary | $5 |