$405K
Direct disbursements
323
Distinct vendors
1,251
Disbursement rows
$5K
Independent expenditures
Jan 2005 – Dec 2025
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $228,264 | 557 |
| Travel & Events | $84,671 | 145 |
| Admin & Office | $36,906 | 211 |
| Contributions & Transfers | $22,884 | 59 |
| Fundraising | $20,395 | 145 |
| Print & Mail | $7,991 | 114 |
| Software & Tech | $2,469 | 13 |
| Media | $1,458 | 4 |
| Wages & Payroll | $256 | 3 |
Recent activity showing 20 of 1,251
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | WALMART | Donation to Helping Hands | $500 |
| Dec 5, 2025 | WREATHS ACROSS AMERICA | Wreaths for Veterans | $105 |
| Dec 2, 2025 | Hobby Lobby | Donation to Helping Hands | $341 |
| Dec 1, 2025 | AMAZON | Office supplies | $29 |
| Dec 1, 2025 | AMAZON | Decoration | $122 |
| Nov 30, 2025 | ROCKWALL COUNTY LIBRARY | Rental deposit | $154 |
| Nov 30, 2025 | AMAZON | Office Supplies | $22 |
| Nov 30, 2025 | AMAZON | Decorations | $56 |
| Nov 30, 2025 | Square | Bank Fees | $37 |
| Oct 31, 2025 | Square | Bank fees | $31 |
| Sep 25, 2025 | TFRW PAC | Dues | $51 |
| Sep 24, 2025 | AMAZON | Paper goods | $101 |
| Sep 8, 2025 | AMAZON | Paper goods | $69 |
| Sep 7, 2025 | TFRW PAC | Dues | $202 |
| Aug 26, 2025 | TRADER JOE S | Flowers | $200 |
| Aug 9, 2025 | SUGAR LLAMAS | Donuts | $53 |
| Aug 9, 2025 | VIOLA PAUL | DJ | $350 |
| Aug 8, 2025 | Blue Host | Website hosting | $164 |
| Aug 8, 2025 | LAKESIDE FLORIST | Flowers | $242 |
| Aug 6, 2025 | THE CASTLE AT ROCKWALL | Venue | $5,490 |