$301K
Direct disbursements
136
Distinct vendors
880
Disbursement rows
$4K
Independent expenditures
Apr 2021 – May 2026
Activity window
$160Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $169,028 | 164 |
| Other / Unclassified | $64,950 | 175 |
| Admin & Office | $28,441 | 202 |
| Contributions & Transfers | $11,180 | 23 |
| Fundraising | $9,236 | 124 |
| Software & Tech | $4,509 | 46 |
| Print & Mail | $4,489 | 52 |
| Media | $4,160 | 7 |
| Legal & Compliance | $1,183 | 37 |
| Digital | $671 | 46 |
Recent activity showing 20 of 880
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | BC TROPHIES | nametags | $22 |
| Jun 30, 2026 | HOBBY LOBBY | event supplies | $31 |
| Jun 29, 2026 | COSTCO | event supplies | $39 |
| Jun 29, 2026 | FACILITIES RESOURCE | event space | $1,072 |
| Jun 26, 2026 | KAGATI TRADING DBA RODEO MECHANICAL BULL | event supplies | $599 |
| Jun 26, 2026 | SPARE TIME TEXAS | Catering | $720 |
| Jun 25, 2026 | GREATER GIVING | banking fees | $42 |
| Jun 24, 2026 | GREATER GIVING | banking fees | $3 |
| Jun 23, 2026 | SQUARE | fees | $3 |
| Jun 17, 2026 | GREATER GIVING | banking fees | $2 |
| Jun 15, 2026 | INTUIT | software | $41 |
| Jun 11, 2026 | GREATER GIVING | banking fees | $78 |
| Jun 8, 2026 | WEEBLY SQUARE | website | $38 |
| Jun 4, 2026 | GREATER GIVING | banking fees | $59 |
| Jun 3, 2026 | MAILCHIMP | website | $14 |
| Jun 1, 2026 | TFRW | membership dues | $76 |
| May 28, 2026 | GREATER GIVING | banking fees | $68 |
| May 27, 2026 | CANVA | software | $258 |
| May 21, 2026 | GREATER GIVING | banking fees | $117 |
| May 21, 2026 | SPARE TIME TEXAS | Catering | $762 |