$55K
Total disbursements
36
Distinct vendors
114
Disbursement rows
Oct 2005 – Nov 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $24,773 | 7 |
| Other / Unclassified | $16,530 | 22 |
| Media | $7,624 | 3 |
| Fundraising | $3,698 | 65 |
| Travel & Events | $2,093 | 15 |
| Print & Mail | $235 | 1 |
| Digital | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2025 | BOMA GREATER DALLAS | Incorrect Transfer for Merchant Fees - Given back to other entity, BOMA Greater Dallas | $56 |
| Nov 5, 2025 | MARKET STREET | PAC Fundraiser Expenses - Pints 4 PAC Beverages Bought | $231 |
| Jul 14, 2025 | BOMA GREATER DALLAS | Withdrawal of Petty Cash for Change at PAC Events | $300 |
| Jun 30, 2025 | GROWTHZONE | Merchant Fees on all Transactions for January 01 - June 30 | $101 |
| Apr 7, 2025 | DOOR DASH | Door Dash Pass Fees | $10 |
| Apr 1, 2025 | HARDY RACHEL | Mileage Reimbursement for PAC Appreciation | $21 |
| Apr 1, 2025 | MALESIC CHRISTIAN | Mileage Reimbursement for PAC Appreciation Event | $22 |
| Apr 1, 2025 | BERUMEN BLANCA | Mileage Reimbursement for PAC Appreciation | $23 |
| Mar 26, 2025 | WOOD EMILY | Reimbursement to employee for Grocery Pickup for PAC event. | $5 |
| Mar 7, 2025 | CENTRAL MARKET | PAC Appreciation Catering | $482 |
| Mar 7, 2025 | SPECS | PAC Appreciation Beverage Expense | $126 |
| Mar 7, 2025 | DOOR DASH - TOM THUMBS | PAC Appreciation Grocery Order | $131 |
| Mar 7, 2025 | TARGET | PAC Appreciation Event Grocery Pickup | $80 |
| Dec 2, 2024 | TX BOMA PAC | TX BOMA PAC Contribtion | $5,000 |
| Sep 26, 2024 | TX BOMA PAC | TX BOMA PAC Contribution | $2,000 |
| May 31, 2024 | American Express Company | Purchase of Ball markers and trackers to give as gifts for donations | $861 |
| May 29, 2024 | GROWTHZONE | Credit Card Merchant Fees | $10 |
| May 17, 2024 | American Express Company | Purchase of Ball markers and trackers to give as gifts for donations | $2,158 |
| May 8, 2024 | GROWTHZONE | Credit Card Merchant Fees | $27 |
| Apr 4, 2024 | MALESIC CHRISTIAN | Milage and Toll Reimbursement | $14 |