$39K
Total disbursements
33
Distinct vendors
89
Disbursement rows
Dec 2016 – Jun 2025
Activity window
$711across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,159 | 10 |
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $2,647 | 6 |
| Travel & Events | $2,201 | 48 |
| Digital | $1,435 | 14 |
| Software & Tech | $690 | 2 |
| Contributions & Transfers | $600 | 1 |
| Wages & Payroll | $150 | 1 |
| Media | $95 | 1 |
| Admin & Office | $69 | 2 |
| Fundraising | $56 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2025 | LEDESMA SARAH | Website | $295 |
| May 19, 2025 | LEDESMA SARAH | website | $395 |
| May 16, 2025 | DONATEWAY | donateway fees | $13 |
| May 12, 2025 | DONATEWAY | donateway fees | $5 |
| May 12, 2025 | DONATEWAY | donateway fees | $2 |
| Jun 1, 2018 | BANK OF AMERICA | bank fees | $16 |
| Apr 26, 2018 | HEB | supplies | $43 |
| Apr 26, 2018 | HOME DEPOT | signage materials | $164 |
| Apr 12, 2018 | HEB | gas | $49 |
| Apr 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ad | $158 |
| Apr 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ads | $11 |
| Mar 23, 2018 | WALMART | Event items | $35 |
| Mar 19, 2018 | SHELL OIL | gas | $26 |
| Mar 19, 2018 | LAZ PARKING | parking | $30 |
| Mar 16, 2018 | 7 ELEVEN | gas | $45 |
| Mar 7, 2018 | LAS SALSAS | food expense | $23 |
| Mar 7, 2018 | AFRIQUE 365 NEWS | ad space | $45 |
| Mar 6, 2018 | EXXON MOBILE | Gas for volunteers | $48 |
| Mar 6, 2018 | SHELL OIL | gas for volunteers | $42 |
| Mar 5, 2018 | SHELL OIL | gas for travel | $35 |