$41K
Direct disbursements
24
Distinct vendors
73
Disbursement rows
Aug 2016 – Jun 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $21,129 | 31 |
| Other / Unclassified | $11,109 | 13 |
| Legal & Compliance | $4,876 | 9 |
| Travel & Events | $2,890 | 11 |
| Contributions & Transfers | $721 | 4 |
| Wages & Payroll | $364 | 1 |
| Print & Mail | $316 | 4 |
Recent activity showing 20 of 73
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2025 | USPS | Yearly PO Box Rental Expense | $144 |
| Jun 10, 2025 | RILEY LUZ | Reimburse for Liability Insurance Expense | $338 |
| Apr 14, 2025 | TSCHIRHART DAVID | Reimbursement for Postage Expense | $19 |
| Apr 10, 2025 | UNITED STATES TREASURY | Income Tax - FY 2025 | $43 |
| Nov 11, 2024 | CITY OF LOCKHART | Utilities | $313 |
| Oct 17, 2024 | SPECTRUM | Cable/Internet/Phone utilities | $129 |
| Oct 8, 2024 | CITY OF LOCKHART | Utilities | $329 |
| Sep 17, 2024 | CITY OF LOCKHART | Utilities | $100 |
| Aug 18, 2024 | SPECTRUM | Cable/Internet/Phone monthly bill | $129 |
| Aug 1, 2024 | CITY OF LOCKHART | City Utilities hook up fee | $400 |
| Aug 1, 2024 | BRUCE GERMER INSURANCE | Building Liability Insurance | $600 |
| Jul 26, 2024 | RILEY LUZ | Office Supplies | $17 |
| Jun 18, 2024 | MARKEL AMERICAN INSURANCE | Liability Insurance | $338 |
| Jun 12, 2024 | USPS | PO Box Rental | $144 |
| Jun 12, 2024 | TSCHIRHART DAVID | Reimbursement for Postage expense | $9 |
| Dec 24, 2023 | FIRST LOCKHART BAPTIST CHURCH | Venue Rental | $200 |
| Dec 9, 2023 | HINKLE LINDA | CCRP Social Expense Reimbursement | $364 |
| Nov 15, 2023 | FIRST LOCKHART BAPTIST CHURCH | Venue Rental | $200 |
| Oct 12, 2023 | RILEY LUZ | Office Supplies | $103 |
| Aug 10, 2023 | BRUCE GERMER INSURANCE | Event Liability Insurance | $339 |