$2K
Total disbursements
9
Distinct vendors
17
Disbursement rows
$37K
Independent expenditures
Jan 2026 – Feb 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,442 | 17 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | COSTCO | Gas | $58 |
| Feb 19, 2026 | H-E-B | Food | $175 |
| Feb 18, 2026 | COSTCO | Gas | $59 |
| Feb 17, 2026 | SUBWAY | Food | $51 |
| Feb 13, 2026 | WALMART | Food | $500 |
| Feb 13, 2026 | COSTCO | Gas | $43 |
| Feb 13, 2026 | SAM’S CLUB | Food | $181 |
| Feb 12, 2026 | EL RANCHO GRANDE | Food | $214 |
| Feb 4, 2026 | COSTCO | Gas | $58 |
| Jan 29, 2026 | COSTCO | Gas | $60 |
| Jan 28, 2026 | MICHAEL’S | Food | $850 |
| Jan 23, 2026 | WHATABURGER | Meeting | $30 |
| Jan 21, 2026 | H-E-B | Event Expense | $29 |
| Jan 21, 2026 | COSTCO | Gas | $18 |
| Jan 19, 2026 | MICHAEL’S | Political Lunch Meeting | $45 |
| Jan 16, 2026 | WHATABURGER | Food for meeting | $62 |
| Jan 2, 2026 | THE HOME DEPOT | Nails and staples for signs | $11 |