$115K
Total disbursements
235
Distinct vendors
971
Disbursement rows
$1K
Independent expenditures
Aug 2011 – May 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,639 | 248 |
| Contributions & Transfers | $26,383 | 60 |
| Admin & Office | $22,175 | 261 |
| Other / Unclassified | $17,253 | 130 |
| Fundraising | $10,251 | 148 |
| Wages & Payroll | $4,267 | 24 |
| Print & Mail | $3,032 | 71 |
| Software & Tech | $2,567 | 21 |
| Digital | $145 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | PEARLAND MEMORIAL VFW POST 7109 | Donation | $1,000 |
| May 14, 2026 | VOW 22 | Donation | $200 |
| May 5, 2026 | ST VINCENT DE PAUL CHURCH | Memorial donation | $50 |
| Apr 24, 2026 | SAM S CLUB | Food for meeting | $110 |
| Apr 9, 2026 | FUELWISE | Food for meeting | $10 |
| Apr 9, 2026 | HEB | Food for meeting | $7 |
| Apr 8, 2026 | SAM S CLUB | Food for meeting | $41 |
| Apr 3, 2026 | WALMART | Food for meeting | $8 |
| Mar 12, 2026 | KROGER | Food for meeting | $24 |
| Feb 19, 2026 | U.S. POSTAL SERVICE | Postage | $78 |
| Feb 13, 2026 | AMAZON | Supplies for fundraiser and meetings | $50 |
| Feb 12, 2026 | KROGER | Food for meeting | $37 |
| Feb 8, 2026 | HEB | Gift cards and drinks for fundraiser | $225 |
| Feb 6, 2026 | HOBBY LOBBY | Supplies for fundraiser | $17 |
| Feb 4, 2026 | U.S. POSTAL SERVICE | Post office box rental | $166 |
| Jan 30, 2026 | COSTCO | Food for fundraiser | $40 |
| Jan 30, 2026 | HOBBY LOBBY | Supplies for fundraiser | $9 |
| Jan 30, 2026 | SAM S CLUB | Food for fundraiser | $26 |
| Jan 30, 2026 | HEB | Food for fundraiser | $9 |
| Jan 30, 2026 | HEB | Food for meeting | $17 |