$71K
Direct disbursements
40
Distinct vendors
129
Disbursement rows
Jan 2006 – Apr 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,875 | 29 |
| Admin & Office | $19,433 | 51 |
| Wages & Payroll | $8,599 | 22 |
| Software & Tech | $1,059 | 7 |
| Travel & Events | $300 | 4 |
| Print & Mail | $275 | 1 |
| Fundraising | $41 | 12 |
Recent activity showing 20 of 129
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | Speed Bay Warehouse Solutions | Office Lease Payment | $2,115 |
| Apr 2, 2026 | Speed Bay Warehouse Solutions | Office Lease Payment | $3,112 |
| Feb 27, 2026 | Legacy Plano Master | Office Lease Payment | $3,975 |
| Feb 11, 2026 | PROSPERITY BANK | Incoming Wire Fee | $8 |
| May 29, 2024 | Legacy Plano Master | Lease | $2,811 |
| Apr 30, 2024 | Legacy Plano Master | Lease | $2,811 |
| Apr 16, 2024 | VONAGE BUSINESS | Telephone | $135 |
| Apr 11, 2024 | APG&E | Electricity | $105 |
| Apr 3, 2024 | Frontier | Internet | $130 |
| Mar 27, 2024 | Legacy Plano Master | Lease | $3,118 |
| Mar 18, 2024 | Atmos Energy | Natural gas | $94 |
| Mar 18, 2024 | VONAGE BUSINESS | Telephone | $136 |
| Mar 13, 2024 | APG&E | Electricity | $109 |
| Mar 5, 2024 | Frontier | Internet | $130 |
| Feb 28, 2024 | Legacy Plano Master | Lease | $2,811 |
| Feb 21, 2024 | Atmos Energy | Natural Gas | $147 |
| Feb 16, 2024 | VONAGE BUSINESS | Telephone Service | $136 |
| Feb 8, 2024 | APG&E | Electricity | $84 |
| Feb 5, 2024 | Frontier | Internet Service | $130 |
| Jan 30, 2024 | Legacy Plano Master | Lease Payment | $2,811 |