$431K
Total disbursements
331
Distinct vendors
1,344
Disbursement rows
$5K
Independent expenditures
Jan 2005 – Dec 2025
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $243,719 | 611 |
| Travel & Events | $89,232 | 151 |
| Admin & Office | $40,699 | 232 |
| Contributions & Transfers | $24,076 | 64 |
| Fundraising | $20,395 | 146 |
| Print & Mail | $8,718 | 118 |
| Software & Tech | $2,913 | 15 |
| Media | $1,458 | 4 |
| Wages & Payroll | $256 | 3 |
Recent activity last 20 disbursements
| 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 | Dues | $51 |
| Sep 24, 2025 | AMAZON | Paper goods | $101 |
| Sep 8, 2025 | AMAZON | Paper goods | $69 |
| Sep 7, 2025 | TFRW | 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 |