$3K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2022 – Jul 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,159 | 3 |
| Other / Unclassified | $500 | 1 |
| Print & Mail | $239 | 2 |
| Fundraising | $3 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2024 | NUNN JAMES | Reimbursement of expenses for 2024 YTD. | $459 |
| Nov 8, 2023 | US POST OFFICE | Post office box rental. | $83 |
| Aug 16, 2023 | DYNETTE DAVIS FOR FRISCO ISD | Contribution to Dynette Davis Campaign for Frisco School Board. | $1,200 |
| Aug 16, 2023 | RBFCU | Check fee | $3 |
| Jul 5, 2023 | FRISCO PRIDE | Charitable donation to local 501(c)(3) organization. | $500 |
| Dec 7, 2022 | US POST OFFICE | PO Box Rental | $156 |
| Sep 8, 2022 | TEXAS ETHICS COMMISSION | Penalty for late payment | $500 |