$62K
Total disbursements
39
Distinct vendors
126
Disbursement rows
Jan 2006 – Feb 2026
Activity window
$8across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,706 | 37 |
| Admin & Office | $16,602 | 43 |
| Wages & Payroll | $8,599 | 22 |
| Software & Tech | $1,059 | 7 |
| Travel & Events | $300 | 4 |
| Print & Mail | $275 | 1 |
| Fundraising | $41 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jan 30, 2024 | SIMPLISAFE | Security Monitoring | $32 |
| Jan 16, 2024 | VONAGE BUSINESS | Telephone Service | $136 |
| Jan 12, 2024 | APG&E | Electricity | $57 |