$29K
Total disbursements
45
Distinct vendors
292
Disbursement rows
Apr 2018 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,670 | 123 |
| Admin & Office | $7,289 | 76 |
| Travel & Events | $3,597 | 53 |
| Software & Tech | $3,525 | 32 |
| Print & Mail | $2,048 | 5 |
| Media | $1,000 | 2 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | ONCE UPON A VENUE | Christmas Party | $150 |
| Dec 23, 2025 | OLIVE BRANCH | Christmas Party | $338 |
| Dec 21, 2025 | HEB | Candy for downtown event around the office. | $200 |
| Dec 15, 2025 | MOSS REGINA MRS | Christmas Parade Float | $200 |
| Dec 11, 2025 | CITY OF CORSICANA | Utilities | $63 |
| Dec 11, 2025 | WARD WAYNE MR | Christmas Parade Float. | $163 |
| Dec 11, 2025 | VYVE | internet | $115 |
| Dec 9, 2025 | VYVE | internet | $115 |
| Nov 26, 2025 | VYVE | internet | $115 |
| Nov 26, 2025 | CITY OF CORSICANA | Utilities | $1 |
| Nov 21, 2025 | TXU ENERGY | utilities | $115 |
| Nov 6, 2025 | CITY OF CORSICANA | Utilities | $62 |
| Oct 9, 2025 | CITY OF CORSICANA | Utilities | $120 |
| Oct 9, 2025 | TXU ENERGY | utilities | $61 |
| Sep 20, 2025 | MARTIN L KING CENTER | rent for monthly meetings | $150 |
| Sep 10, 2025 | TXU ENERGY | utilities | $93 |
| Sep 10, 2025 | VYVE | internet | $115 |
| Aug 13, 2025 | CITY OF CORSICANA | Utilities | $69 |
| Aug 12, 2025 | VYVE | internet | $115 |
| Aug 12, 2025 | TXU ENERGY | utilities | $75 |