HAYS SUSAN MS
Texas · TEC · 00055176
$434K
Total disbursements
150
Distinct vendors
488
Disbursement rows
Nov 2021 – Dec 2024
Activity window
$525across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $233,640 | 84 |
| Wages & Payroll | $72,943 | 38 |
| Other / Unclassified | $34,362 | 94 |
| Strategy & Research | $30,002 | 3 |
| Travel & Events | $18,889 | 126 |
| Print & Mail | $15,098 | 25 |
| Fundraising | $10,541 | 45 |
| Media | $10,400 | 3 |
| Admin & Office | $3,844 | 25 |
| Software & Tech | $2,168 | 40 |
| Contributions & Transfers | $1,741 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | FROST BANK | Service Charge | $10 |
| Dec 31, 2024 | HAYS SUSAN | Mileage Reimbursement | $465 |
| Nov 1, 2024 | FROST BANK | Service Charge | $10 |
| Oct 31, 2024 | FROST BANK | Bank Service Charge | $10 |
| Sep 30, 2024 | FROST BANK | Service Charge | $10 |
| Aug 31, 2024 | FROST BANK | Service Charge | $10 |
| Jul 31, 2024 | FROST BANK | Service Charge | $10 |
| Dec 31, 2023 | FROST BANK | Service charge | $10 |
| Nov 30, 2023 | FROST BANK | Service charge | $10 |
| Oct 31, 2023 | FROST BANK | Service charge | $10 |
| Sep 30, 2023 | FROST BANK | Service charge | $10 |
| Aug 31, 2023 | FROST BANK | Service charge | $10 |
| Jul 31, 2023 | FROST BANK | Service charge | $10 |
| Jun 30, 2023 | FROST BANK | Service Charge | $10 |
| May 31, 2023 | FROST BANK | Service Charge | $10 |
| Apr 30, 2023 | FROST BANK | Service Charge | $10 |
| Mar 31, 2023 | FROST BANK | Service Charge | $10 |
| Feb 28, 2023 | FROST BANK | Service Charge | $10 |
| Jan 31, 2023 | FROST BANK | Service Charge | $10 |
| Jan 17, 2023 | HAYS SUSAN | Schedule G Reimbursements | $1,557 |