$19K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,194 | 2 |
| Other / Unclassified | $1,732 | 3 |
| Print & Mail | $124 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | TEVEBAUGH MARY LOU MS | Reimbursement for hotel deposit, gift bags, receptions | $950 |
| Oct 2, 2025 | HILTON GARDEN INN - LONGVIEW | Reception food, bartender fees, Nourish breakfast, Italian lunch, microphone and speaker, AV equipme | $16,244 |
| Sep 12, 2025 | GRAY WELDON | Logo and Handle Heat Seal Tote | $511 |
| Sep 12, 2025 | THE SIGN EXPRESS | Banner 13 0z 1 sided | $124 |
| Sep 12, 2025 | GRAY WELDON | Jelly Jars | $563 |
| Sep 10, 2025 | WHITTEN KELSIE | 47 Royal Blue T-shirts | $658 |