$267K
Direct disbursements
43
Distinct vendors
375
Disbursement rows
Feb 2006 – Jun 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $205,072 | 175 |
| Other / Unclassified | $37,617 | 66 |
| Fundraising | $7,546 | 63 |
| Media | $6,091 | 24 |
| Travel & Events | $3,876 | 22 |
| Legal & Compliance | $3,419 | 5 |
| Print & Mail | $2,164 | 10 |
| Software & Tech | $498 | 3 |
Recent activity showing 20 of 375
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | Atmos Energy | Utilities | $108 |
| Jun 17, 2026 | AT&T | Internet | $140 |
| Jun 16, 2026 | City of Georgetown | Utilities | $157 |
| Jun 2, 2026 | Bluestone Creatives | Software | $267 |
| May 26, 2026 | Atmos Energy | Utilities | $109 |
| Apr 10, 2026 | Atmos Energy | Utilities | $112 |
| Mar 26, 2026 | UNITED STATES POSTAL SERVICE | Postage | $196 |
| Mar 26, 2026 | City of Georgetown | Utilities | $331 |
| Mar 12, 2026 | Atmos Energy | Utilities | $286 |
| Feb 17, 2026 | AT&T | Internet | $70 |
| Feb 12, 2026 | Progressive Office Systems | Printing | $4 |
| Feb 9, 2026 | City of Georgetown | Utilities | $115 |
| Jan 30, 2026 | Progressive Office Systems | Printing | $30 |
| Jan 21, 2026 | AT&T | Internet | $70 |
| Jan 20, 2026 | City of Georgetown | Utilities | $130 |
| Jan 13, 2026 | Atmos Energy | Utilities | $142 |
| Dec 22, 2025 | Progressive Office Systems | Printing | $140 |
| Dec 9, 2025 | Atmos Energy | Utilities | $117 |
| Nov 26, 2025 | Damman Debra | Supplies Reimbursement | $22 |
| Nov 26, 2025 | Damman Debra | Supplies Reimbursement | $18 |