$279K
Total disbursements
42
Distinct vendors
366
Disbursement rows
Feb 2006 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $203,583 | 166 |
| Other / Unclassified | $52,188 | 73 |
| Fundraising | $7,612 | 66 |
| Media | $6,091 | 24 |
| Travel & Events | $3,673 | 21 |
| Legal & Compliance | $3,419 | 5 |
| Print & Mail | $2,164 | 10 |
| Software & Tech | $290 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Nov 14, 2025 | CITY OF GEORGETOWN | Utilities | $205 |
| Nov 13, 2025 | ATMOS ENERGY | Utilities | $108 |
| Nov 13, 2025 | AT&T | Utilities | $70 |
| Nov 10, 2025 | PROGRESSIVE OFFICE SYSTEMS | Printing | $116 |
| Oct 28, 2025 | CITY OF GEORGETOWN | Utilities | $255 |
| Oct 9, 2025 | ATMOS ENERGY | Utilities | $108 |
| Sep 9, 2025 | ATMOS ENERGY | Utilities | $94 |
| Aug 20, 2025 | AT&T | Utilities | $68 |
| Aug 11, 2025 | ATMOS ENERGY | Utilities | $94 |
| Jul 30, 2025 | CITY OF GEORGETOWN | Utilities | $203 |
| Jul 11, 2025 | ATMOS ENERGY | Utilities | $95 |
| Jun 26, 2025 | ATMOS ENERGY | gas/heat | $95 |
| May 9, 2025 | ATMOS ENERGY | Gas/heat | $97 |
| May 9, 2025 | PAYMENTUS | Payment processing | $3 |
| Apr 30, 2025 | AT&T | WiFi | $139 |
| Apr 8, 2025 | ATMOS ENERGY | Gas/heat | $243 |