$69K
Total disbursements
25
Distinct vendors
157
Disbursement rows
Mar 2008 – Feb 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $49,469 | 95 |
| Other / Unclassified | $16,078 | 44 |
| Wages & Payroll | $1,950 | 13 |
| Legal & Compliance | $1,783 | 2 |
| Software & Tech | $114 | 2 |
| Print & Mail | $38 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | ST MATTHIAS CATHOLIC CHURCH | rent | $1,215 |
| Feb 2, 2026 | ROCKWALL FATE STORAGE | storage rent | $150 |
| Jan 30, 2026 | ENGIE | electric | $154 |
| Jan 25, 2026 | SPECTRUM | internet/phone/tv | $188 |
| Jan 10, 2026 | ST MATTHIAS CATHOLIC CHURCH | rent | $1,215 |
| Jan 2, 2026 | ENGIE | electric | $131 |
| Jan 2, 2026 | ROCKWALL FATE STORAGE | storage rent | $150 |
| Oct 31, 2025 | ENGIE | ELECTRIC BILL | $304 |
| Sep 29, 2025 | ST MATTHIAS CATHOLIC CHURCH | OFFICE RENT | $1,215 |
| Aug 28, 2025 | ST MATTHIAS CATHOLIC CHURCH | OFFICE RENT | $1,215 |
| Jul 30, 2025 | ST MATTHIAS CATHOLIC CHURCH | OFFICE RENT | $1,215 |
| Jun 1, 2025 | ENGIE | Electricity | $151 |
| May 31, 2025 | ST MATTHIAS CATHOLIC CHURCH | Bldg Lease | $2,466 |
| May 13, 2025 | ST MATTHIAS CATHOLIC CHURCH | acct verify | $1 |
| May 13, 2025 | ST MATTHIAS CATHOLIC CHURCH | Bldg Lease | $165 |
| May 2, 2025 | ENGIE | electricity | $681 |
| Apr 29, 2025 | SPECTRUM | internet/tv | $235 |
| Apr 29, 2025 | ST MATTHIAS CATHOLIC CHURCH | Bldg lease | $1,050 |
| Apr 29, 2025 | SPECTRUM | internet/tv | $497 |
| Apr 8, 2025 | ST MATTHIAS CATHOLIC CHURCH | New lease balance | $165 |