$7K
Direct disbursements
18
Distinct vendors
29
Disbursement rows
Jan 2022 – Jun 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,750 | 6 |
| Admin & Office | $1,177 | 7 |
| Fundraising | $500 | 1 |
| Travel & Events | $450 | 1 |
| Other / Unclassified | $400 | 1 |
| Print & Mail | $23 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | COMMUNITY NATIONAL BANK & TRUST | Checks | $15 |
| May 22, 2026 | LIVERSAGE HOLLY | Lunch Supplies | $52 |
| May 16, 2026 | Baker Tammy | Mother's Day Event Supplies | $68 |
| May 1, 2026 | REPUBLICAN PARTY OF NAVARRO COUNTY | Donation | $250 |
| Apr 10, 2026 | CORSICANA & NAVARRO CHAMBER OF COMMERCE | State of the County Lunch | $500 |
| Mar 25, 2026 | The Hope Center | Donation | $250 |
| Mar 23, 2026 | Liversage-Gerky Reanna | Lunch Supplies | $56 |
| Mar 10, 2026 | HULL CREATIVE ARTS FOUNDATION | Hull Creative Arts Foundation-Dinner Event | $500 |
| Mar 2, 2026 | The Hope Center | Hope Center Dinner-Table | $485 |
| Feb 18, 2026 | LIVERSAGE HOLLY | TFRW Meeting | $145 |
| Feb 17, 2026 | USPS | PO Box | $214 |
| Feb 5, 2026 | BARLOW JANICE | TFRW Meeting | $162 |
| Dec 23, 2025 | CORSICANA CHAMBER OF COMMERCE | Yearly Dues | $225 |
| Nov 21, 2025 | Baker Tammy | Copies | $23 |
| Nov 6, 2025 | Patriot Paws | Donation | $250 |
| Oct 30, 2025 | Baker Tammy | Lunch supplies | $27 |
| Oct 29, 2025 | SALVATION ARMY OF CORSICANA | Salvation Army Fundraiser | $500 |
| Oct 29, 2025 | CORSICANA TROOP SUPPORT | Donation for mailing Christmas Boxes to Troops. | $300 |
| Apr 21, 2025 | RPNC | Office expense | $250 |
| Mar 25, 2025 | HOPE CENTER | Donation to the Hope Center | $250 |