$10K
Direct disbursements
24
Distinct vendors
44
Disbursement rows
Oct 2020 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,822 | 13 |
| Travel & Events | $1,800 | 8 |
| Admin & Office | $1,721 | 9 |
| Fundraising | $1,260 | 5 |
| Contributions & Transfers | $745 | 2 |
| Print & Mail | $95 | 2 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2026 | KERRVILLE COMMUNITY | Club Donation for Flood victim relief | $1,000 |
| Mar 18, 2026 | HERMANSONS | March Speaker Meal | $49 |
| Mar 18, 2026 | HERMANSONS | Meeting room rental | $50 |
| Feb 5, 2026 | GSAC | GSAC annual dues | $50 |
| Feb 2, 2026 | TFRW PAC | Club Membership Annual processing fee plus debit card usage fee | $20 |
| Feb 2, 2026 | TFRW DUES & SC | TFRW Membership Dues and debit card charges | $380 |
| Jan 5, 2026 | STATE COMPTROLLER | Sales Tax | $21 |
| Dec 17, 2025 | HERMANSONS | Guest speaker meal | $24 |
| Nov 21, 2025 | HERMANSONS | Reserve location for meeting | $52 |
| Nov 14, 2025 | OFFICE DEPOT | Printing Expense | $106 |
| Nov 14, 2025 | WALMART | pre paid phone for club | $68 |
| Nov 12, 2025 | OFFICE DEPOT | printing cook books | $60 |
| Oct 27, 2025 | GRAND HYATT | Club Member room and Parking Expense to attend TFRW State Convention | $1,142 |
| Jul 30, 2025 | MCRW | Petty cash for making change at venues | $150 |
| Jul 1, 2025 | TFRW DUES & SC | club dues paid to TFRW | $177 |
| May 21, 2025 | SPEAKER MEAL | Paid for Speakers meal | $26 |
| Mar 3, 2025 | TFRW DUES & SC | TFRW Membership and service charge | $223 |
| Feb 6, 2025 | TFRW PAC | TFRW Officer Training | $150 |
| Jan 9, 2025 | GSAC | GSAC Club Membership | $50 |
| Dec 5, 2024 | AKEN PATRICIA OFFICER | Christmas in God's Country booth fee 85.00 and parade fee 25.00 | $110 |