$56K
Direct disbursements
87
Distinct vendors
297
Disbursement rows
Oct 2010 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $26,711 | 84 |
| Admin & Office | $13,753 | 81 |
| Other / Unclassified | $8,356 | 59 |
| Contributions & Transfers | $3,579 | 18 |
| Print & Mail | $2,026 | 26 |
| Fundraising | $925 | 24 |
| Software & Tech | $469 | 5 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | CHICK FIL A | Club Christmas Social | $38 |
| Nov 20, 2025 | STAPLES | Office Supplies | $26 |
| Nov 12, 2025 | STEPHENVILLE CHAMBER OF COMMERCE | Chamber of Commerce annual fee | $125 |
| Oct 21, 2025 | USPX | Rental fee on Club's Post Office Box | $188 |
| Oct 17, 2025 | PURPLE GOAT | Member meeting | $290 |
| Sep 18, 2025 | PURPLE GOAT | Meeting Meal | $363 |
| Aug 1, 2025 | CROSS TIMBERS REPUBLICAN WOMEN S CLUB | T-Shirts for Members, Door Prize for the Tour of Tarleton Event | $77 |
| Jun 28, 2025 | CONTRERAS LEA | Name Badges | $101 |
| Jun 27, 2025 | FONDREN BELINDA | Reimburse RWB Camp expense | $150 |
| Jun 26, 2025 | GREEN PEGGY | Reimburse TFRW membership dues paid | $152 |
| Jun 23, 2025 | AMAZON | Supplies for RWB Camp | $86 |
| Jun 23, 2025 | STAPLES | Supplies for RWB Camp | $19 |
| Jun 20, 2025 | WALMART | Water for RWB Camp | $35 |
| Jun 20, 2025 | HANGING FEATHER | T-Shirts for RWB Camp | $195 |
| Jun 12, 2025 | Dollar Tree | Supplies for RWB Camp | $65 |
| Jun 12, 2025 | COYOTE DESIGNS | Club Business Cards | $53 |
| May 29, 2025 | AMAZON | Bags for Red, White and Blue Camp | $22 |
| May 22, 2025 | HANGING FEATHER | Club T-Shirts | $156 |
| May 15, 2025 | HEB | Food for Arts & Crafts Meeting | $67 |
| Apr 17, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | State Dues | $127 |