$95K
Direct disbursements
35
Distinct vendors
110
Disbursement rows
Oct 2013 – Aug 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $58,337 | 22 |
| Print & Mail | $17,110 | 3 |
| Admin & Office | $8,728 | 30 |
| Other / Unclassified | $2,616 | 9 |
| Travel & Events | $949 | 12 |
| Legal & Compliance | $444 | 1 |
| Fundraising | $318 | 21 |
| Software & Tech | $278 | 2 |
| Contributions & Transfers | $200 | 1 |
| Media | $15 | 1 |
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | CIRCLE K | gas for rental car | $43 |
| Aug 30, 2026 | HEB | gas for rental car | $20 |
| Aug 30, 2026 | Motel 6 | Logging | $60 |
| Aug 30, 2026 | Love's Travel Stops | gas for rental car | $46 |
| Aug 29, 2026 | GENERALI GLOBAL ASSISTANCE & INSURANCE SERVICES | Insurance for rental vehicle | $54 |
| Aug 29, 2026 | FIVE POINTS MARKET | gas for rental car | $46 |
| Aug 29, 2026 | CHEVRON | gas for rental car | $49 |
| Aug 29, 2026 | ENTERPRISE CAR RENTAL | Rental car for travel to austin,tx | $99 |
| Jul 27, 2026 | BEST BUY | office equipment | $189 |
| Jul 13, 2026 | WATERMILL EXPRESS | Ice for meeting | $9 |
| Jul 13, 2026 | FOOD KING | Ice for Meeting | $6 |
| Jul 10, 2026 | AMAZON | Office Supplies | $36 |
| May 20, 2026 | AMAZON | Office Supplies | $184 |
| May 19, 2026 | SUN CITY PRIDE | Donation | $250 |
| Apr 30, 2026 | OFFICE DEPOT | Office Supplies | $98 |
| Apr 30, 2026 | FLOWERS BY LIZA | Flowers for memorial service | $94 |
| Apr 16, 2026 | AMAZON | Office Supplies | $178 |
| Mar 27, 2026 | OFFICE DEPOT | Office Supplies | $69 |
| Mar 12, 2026 | PAYROLL PROCESSING CENTER | Payroll Fees Josie Avila | $2,668 |
| Mar 9, 2026 | PAYROLL PROCESSING CENTER | Payroll Fees Josie Avila | $2,753 |