PARKER-MIMS DELIA

Texas · TEC · 00085886

$6K
Direct disbursements
19
Distinct vendors
100
Disbursement rows
Sep 2021 – Dec 2025
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Print & Mail $1K Software & Tech $912 Media $750 Digital $255 Fundraising $157

Spend by service category

Category Total spend Disbursements
Travel & Events $2,015 13
Other / Unclassified $1,187 32
Print & Mail $1,162 2
Software & Tech $912 26
Media $750 1
Digital $255 6
Fundraising $157 20

Recent activity showing 20 of 100

Date Vendor Purpose Amount
Dec 31, 2025 POINT BANK Bank fees $7
Dec 26, 2025 SQUARE SPACE Google workspace $18
Nov 30, 2025 POINT BANK Bank fees $7
Nov 26, 2025 SQUARE SPACE Google workspace $18
Oct 31, 2025 POINT BANK Bank fees $7
Oct 26, 2025 SQUARE SPACE Google workspace $18
Sep 30, 2025 POINT BANK Bank fees $7
Sep 26, 2025 SQUARE SPACE Google workspace $18
Aug 31, 2025 POINT BANK Bank fees $7
Aug 26, 2025 SQUARE SPACE Google workspace $18
Jul 31, 2025 POINT BANK Bank fees $7
Jul 26, 2025 SQUARE SPACE Google workspace $18
Jun 30, 2025 POINT BANK Bank fee $7
Jun 26, 2025 GOOGLE WORKSPACE Google workspace $18
Jun 9, 2025 GOOGLE WORKSPACE Domain name subscription $20
May 26, 2025 GOOGLE WORKSPACE Google Workspace sub $18
Mar 28, 2025 GRAHAM SHANNON gas $100
Mar 28, 2025 LAQUINTA Hotel at LaQuinta $600
Mar 28, 2025 GRAHAM SHANNON per diem for food on travel $160
Mar 22, 2025 MAILCHIMP mail server $22