$45K
Direct disbursements
40
Distinct vendors
223
Disbursement rows
$10K
Independent expenditures
Jan 2021 – Dec 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $26,628 | 79 |
| Travel & Events | $10,655 | 16 |
| Software & Tech | $2,396 | 10 |
| Fundraising | $2,138 | 100 |
| Contributions & Transfers | $1,280 | 5 |
| Legal & Compliance | $629 | 2 |
| Digital | $600 | 1 |
| Print & Mail | $529 | 7 |
| Admin & Office | $120 | 3 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Nov 3, 2025 | SQUARE | SERVICE FEE | $21 |
| Oct 14, 2025 | HOME EDUCATION PARTNERSHIP OF TEXAS | DONATION | $500 |
| Oct 14, 2025 | GOLFCREST COUNTRY CLUB | LUNCHEON | $500 |
| Oct 14, 2025 | COMBAT GLOBAL ORGAN TRAFFICKING CGOT | DONATION | $500 |
| Oct 2, 2025 | SQUARE | SERVICE FEE | $21 |
| Sep 9, 2025 | GOLFCREST COUNTRY CLUB | LUNCHEON | $573 |
| Sep 2, 2025 | SQUARE | SERVICE FEE | $21 |
| Aug 27, 2025 | SQUARE | EVENT REFUND | $31 |
| Aug 12, 2025 | GOLFCREST COUNTRY CLUB | LUNCHEON | $2,024 |
| Aug 12, 2025 | ARNWINE BRIAN MR | SECURITY | $220 |
| Aug 4, 2025 | SQUARE | SERVICE FEE | $21 |
| Jul 21, 2025 | SQUARE | SERVICE FEE | $1 |
| Jul 18, 2025 | SQUARE | SERVICE FEE | $179 |
| Jul 2, 2025 | SQUARE | SERVICE CHARGE | $21 |
| May 21, 2025 | JUREN JOANNE | Tx comptroller penalty fee (late filing) | $53 |
| May 13, 2025 | GOLFCREST COUNTRY CLUB | Luncheon | $400 |