$49K
Direct disbursements
48
Distinct vendors
238
Disbursement rows
$10K
Independent expenditures
Jan 2021 – May 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,690 | 75 |
| Travel & Events | $11,556 | 17 |
| Fundraising | $2,528 | 106 |
| Software & Tech | $2,396 | 10 |
| Contributions & Transfers | $1,280 | 5 |
| Legal & Compliance | $629 | 2 |
| Digital | $600 | 1 |
| Print & Mail | $539 | 8 |
| Admin & Office | $132 | 4 |
Recent activity showing 20 of 238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | Texas Comptroller | 2025 Tax Fee | $52 |
| May 12, 2026 | GOLFCREST COUNTRY CLUB | Luncheon | $625 |
| Apr 17, 2026 | MERCURY TECHNOLOGY | Yearly Web Hosting (2026) | $70 |
| Apr 14, 2026 | GOLFCREST COUNTRY CLUB | Luncheon | $625 |
| Feb 10, 2026 | GOLFCREST COUNTRY CLUB | Luncheon | $925 |
| Feb 10, 2026 | HUYNH JESLYN | Postal Box Rental | $83 |
| Jan 13, 2026 | POLK NICHOL | SQUARE DUPLICATED CREDIT CARD CHARGES | $60 |
| Jan 13, 2026 | FRAWLEY LARRY | SQUARE DUPPLICATED CREDIT CARD CHARGES | $90 |
| Jan 13, 2026 | GANT DEBORAH | SQUARE DUPLICATED CREDIT CARD CHARGES | $120 |
| Jan 13, 2026 | HUYNH JESLYN | SQUARE DUPLICATED CREDIT CARD CHARGES | $60 |
| Jan 13, 2026 | HUYNH JESLYN | SQUARE DUPLICATED CREDIT CARD CHARGES | $30 |
| Jan 13, 2026 | DEVINE GAYLYN | SQUARE DUPLICATED CREDIT CARD CHARGES | $30 |
| Jan 13, 2026 | GOODNIGHT GREGG | SQUARE DUPLICATED CREDIT CARD CHARGES | $90 |
| Jan 13, 2026 | Moore Ken | REIMBURSEMENT FOR ONLINE ENTRY OF $40.00 | $360 |
| Jan 13, 2026 | GOLFCREST COUNTRY CLUB | LUNCHEON | $695 |
| Jan 2, 2026 | SQUARE | SERVICE FEE | $21 |
| Dec 29, 2025 | GOLFCREST COUNTRY CLUB | CHRISTMAS PARTY | $1,157 |
| Dec 11, 2025 | GRIFFIN MARTIN | ENTERTAINMENT CHRISTMAS PARTY | $600 |
| Dec 2, 2025 | Square | SERVICE FEE | $21 |
| Nov 11, 2025 | GOLFCREST COUNTRY CLUB | LUNCHEON | $640 |