$73K
Total disbursements
86
Distinct vendors
391
Disbursement rows
Oct 2019 – Jun 2024
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $26,200 | 74 |
| Other / Unclassified | $18,380 | 87 |
| Admin & Office | $13,753 | 80 |
| Media | $4,587 | 1 |
| Wages & Payroll | $2,864 | 3 |
| Legal & Compliance | $2,500 | 20 |
| Fundraising | $2,082 | 94 |
| Contributions & Transfers | $938 | 8 |
| Print & Mail | $894 | 13 |
| Digital | $709 | 4 |
| Software & Tech | $462 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2024 | SAM S | Hospitality | $119 |
| Jun 24, 2024 | CONSUMER CELLULAR | Recuring cell phone | $33 |
| Jun 14, 2024 | TMOBILE | half month charge. Now cancelled. | $177 |
| Jun 13, 2024 | REVES WILLA | Reimbursement for annual dues $$150, plus float $75. | $225 |
| Jun 3, 2024 | POSTMASTER | P O Box Rental | $182 |
| Jun 3, 2024 | UNION INSURANCE | D & O | $69 |
| Jun 3, 2024 | J N J STOW AWAY | Recurring Storage Rental | $65 |
| May 29, 2024 | CONSUMER CELLULAR | Recurring cell phone | $33 |
| May 20, 2024 | HEB WIMBERLEY | Hospitality | $42 |
| May 17, 2024 | VFW POST 6441 | Rental for monthly meeting | $200 |
| May 2, 2024 | UNION INSURANCE | D & O | $69 |
| May 2, 2024 | J N J STOW AWAY | Recurring Storage Rental | $65 |
| May 2, 2024 | SAM S | Texas State University | $630 |
| May 2, 2024 | SAM S | Hospitality | $91 |
| Apr 23, 2024 | CONSUMER CELLULAR | Recurring Cell Phone | $33 |
| Apr 22, 2024 | AMAZON | flags, pins, banners, etc | $77 |
| Apr 21, 2024 | VFW POST 6441 | Monthly meeting rental | $200 |
| Apr 12, 2024 | UNION INSURANCE | D&O | $69 |
| Apr 11, 2024 | WALMART | Office supplies | $160 |
| Apr 2, 2024 | PAIR NETWORKS | recurring Fee | $12 |