$178K
Direct disbursements
138
Distinct vendors
844
Disbursement rows
$9K
Independent expenditures
Jan 2002 – Aug 2023
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $59,661 | 265 |
| Other / Unclassified | $43,918 | 204 |
| Wages & Payroll | $39,067 | 76 |
| Print & Mail | $14,175 | 165 |
| Travel & Events | $6,075 | 13 |
| Software & Tech | $6,002 | 59 |
| Fundraising | $3,124 | 10 |
| Contributions & Transfers | $3,039 | 7 |
| Legal & Compliance | $1,618 | 28 |
| Digital | $804 | 15 |
| Media | $96 | 2 |
Recent activity showing 20 of 844
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2023 | 875 TRAVIS | Rent | $1,200 |
| Aug 16, 2023 | UNITED STATES POSTAL SERVICE | Shipping Expense | $113 |
| Aug 2, 2023 | LENNIS DESIGN | Website | $102 |
| Jul 5, 2023 | LENNIS DESIGN | Website | $102 |
| Jun 21, 2023 | 875 TRAVIS | Rent | $2,000 |
| Jun 2, 2023 | LENNIS DESIGN | Website | $102 |
| May 2, 2023 | LENNIS DESIGN | Website | $102 |
| Apr 3, 2023 | LENNIS DESIGN | Website and Domain Management | $127 |
| Mar 20, 2023 | Quicken | Accounting | $130 |
| Mar 2, 2023 | LENNIS DESIGN | Website | $98 |
| Feb 22, 2023 | 875 TRAVIS | Rent | $4,000 |
| Feb 20, 2023 | OIL BOWL | Fundraising Event | $1,121 |
| Feb 2, 2023 | LENNIS DESIGN | Website | $98 |
| Jan 31, 2023 | A-1 TROPHIES | Trophies for fundraising event | $146 |
| Jan 3, 2023 | LENNIS DESIGN | Website | $98 |
| Dec 9, 2022 | 875 TRAVIS | Rent | $5,000 |
| Oct 7, 2022 | TEXAS BANK AND TRUST | Overdraft fee | $30 |
| Oct 5, 2022 | PLEASE CLAP | Signs | $1,083 |
| Oct 4, 2022 | LENNIS DESIGN | Website | $86 |
| Sep 2, 2022 | LENNIS DESIGN | Website | $86 |