$8K
Direct disbursements
34
Distinct vendors
65
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $796 | 3 |
| Fundraising | $585 | 7 |
| Travel & Events | $581 | 15 |
| Strategy & Research | $250 | 1 |
| Software & Tech | $109 | 6 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | E-Merchant Fee | $15 |
| Jun 27, 2026 | CHEVRON | Fuel | $85 |
| Jun 25, 2026 | Jack Allens Kitchen | Meal Expense | $28 |
| Jun 18, 2026 | WIX | Website Hosting Fee | $18 |
| Jun 15, 2026 | ANEDOT | E-Merchant Fee | $4 |
| Jun 10, 2026 | PEX CARD | Bank Fee | $4 |
| Jun 9, 2026 | ANEDOT | E-Merchant Fee | $16 |
| Jun 6, 2026 | AUSTIN CITY PARKING | Parking Fee | $3 |
| May 29, 2026 | AUSTIN CITY PARKING | Parking Fee | $22 |
| May 28, 2026 | AUSTIN CITY PARKING | Parking Fee | $3 |
| May 27, 2026 | ANEDOT | E-Merchant Fee | $20 |
| May 25, 2026 | Stripes Valero | Fuel | $89 |
| May 21, 2026 | JG Media | Advertising | $1,250 |
| May 19, 2026 | ANEDOT | E-Merchant Fee | $14 |
| May 18, 2026 | WIX | Website Hosting Fee | $18 |
| May 16, 2026 | BURGER BAR AUS | Meal Expense | $97 |
| May 13, 2026 | ANEDOT | E-Merchant Fee | $4 |
| May 13, 2026 | PEX CARD | Bank Fee | $8 |
| May 8, 2026 | CHEVRON | Fuel | $99 |
| Apr 28, 2026 | ANEDOT | E-Merchant Fee | $13 |