$110K
Total disbursements
178
Distinct vendors
797
Disbursement rows
May 2017 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $22,501 | 68 |
| Other / Unclassified | $19,915 | 142 |
| Strategy & Research | $19,250 | 13 |
| Travel & Events | $14,496 | 93 |
| Fundraising | $8,870 | 78 |
| Print & Mail | $7,641 | 31 |
| Software & Tech | $7,526 | 183 |
| Admin & Office | $7,341 | 126 |
| Digital | $1,920 | 60 |
| Contributions & Transfers | $275 | 2 |
| Wages & Payroll | $44 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CHASE BANK | Service fee | $15 |
| Dec 22, 2025 | SNOOZE | Breakfast | $440 |
| Dec 20, 2025 | CAMPAIGN PARTNER | Website | $49 |
| Dec 19, 2025 | CONSTANT CONTACT | Program | $14 |
| Dec 19, 2025 | CAMPUZANO RESTAURANT | Lunch | $252 |
| Dec 17, 2025 | WINSOME PRIME | Food and beverages | $224 |
| Dec 15, 2025 | USPS | PO Box | $77 |
| Dec 12, 2025 | ADOBE | Program | $22 |
| Dec 11, 2025 | DALLAS MORNING NEWS | Newspaper | $39 |
| Dec 1, 2025 | DANIEL CLAYTON | Consultant | $1,500 |
| Nov 30, 2025 | PUBLIC OPINION | Consulting Expense | $1,500 |
| Nov 26, 2025 | CHASE BANK | Service fee | $15 |
| Nov 25, 2025 | DANIEL CLAYTON | Consultant | $500 |
| Nov 21, 2025 | ADOBE | Program | $22 |
| Nov 19, 2025 | CONSTANT CONTACT | Program | $14 |
| Nov 18, 2025 | CAMPAIGN PARTNER | Website | $49 |
| Nov 14, 2025 | USPS | PO Box | $77 |
| Nov 13, 2025 | STARBUCKS | Food and beverage cost | $53 |
| Oct 30, 2025 | CHASE BANK | Service fee | $15 |
| Oct 29, 2025 | SAM S CLUB | Food and drink | $100 |