$311K
Direct disbursements
209
Distinct vendors
1,337
Disbursement rows
Jan 2005 – Jun 2024
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $103,604 | 64 |
| Other / Unclassified | $60,830 | 327 |
| Admin & Office | $52,367 | 388 |
| Travel & Events | $28,428 | 337 |
| Fundraising | $22,571 | 30 |
| Software & Tech | $17,014 | 83 |
| Print & Mail | $15,509 | 55 |
| Wages & Payroll | $8,103 | 48 |
| Media | $2,979 | 5 |
Recent activity showing 20 of 1,337
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2024 | OFFICE DEPOT | Supplies | $113 |
| Jun 18, 2024 | COSTCO | Soft drinks/snacks | $53 |
| Jun 10, 2024 | Dallas Morning News | Newspaper | $33 |
| Jun 6, 2024 | NEW YORK TIMES | Newspaper | $21 |
| Jun 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| Jun 3, 2024 | UNCLE JULIO S | Staff luncheon | $101 |
| May 28, 2024 | THE ATLANTIC MAGAZINE | Magazine | $90 |
| May 13, 2024 | LOCAL FOODS KITCHEN | Staff treats | $21 |
| May 10, 2024 | Dallas Morning News | Newspaper | $33 |
| May 9, 2024 | NEW YORK TIMES | Newspaper | $21 |
| May 3, 2024 | TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | $200 |
| May 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| May 2, 2024 | U.S. POSTAL SERVICE | Box rental | $200 |
| Apr 23, 2024 | LOCAL FOODS KITCHEN | Staff treats | $21 |
| Apr 11, 2024 | NEW YORK TIMES | Newspaper | $21 |
| Apr 10, 2024 | Dallas Morning News | Newspaper | $28 |
| Apr 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| Apr 1, 2024 | COSTCO | Soft drinks/snacks | $45 |
| Mar 15, 2024 | LOWE III THOMAS WILSON JUDGE | Reimbursement for Schedule G expenses from 1/1/23 - 12/31/24 | $16,423 |
| Mar 14, 2024 | NEW YORK TIMES | Newspaper | $21 |