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Texas · TEC · 00086696

$9K
Direct disbursements
10
Distinct vendors
108
Disbursement rows
Aug 2022 – Dec 2025
Activity window
$202across 12 months

Spend by category

all-cycle
Fundraising $715 Contributions & Transfers $509 Travel & Events $480 Print & Mail $342

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,222 11
Fundraising $715 84
Contributions & Transfers $509 8
Travel & Events $480 2
Print & Mail $342 3

Recent activity showing 20 of 108

Date Vendor Purpose Amount
Dec 31, 2025 FROST BANK Service Charge $14
Dec 31, 2025 ANEDOT Transaction Fee $2
Dec 22, 2025 ANEDOT Transaction Fee $1
Dec 14, 2025 ANEDOT Transaction Fee $6
Dec 8, 2025 ANEDOT Transaction Fee $1
Dec 6, 2025 ANEDOT Transaction Fee $2
Nov 28, 2025 FROST BANK Service Charge $14
Nov 23, 2025 ANEDOT Transaction Fee $8
Nov 23, 2025 ANEDOT Transaction Fee $8
Nov 22, 2025 ANEDOT Transaction Fee $1
Nov 8, 2025 ANEDOT Transaction Fee $1
Nov 6, 2025 ANEDOT Transaction Fee $2
Oct 31, 2025 FROST BANK Service Charge $14
Oct 22, 2025 ANEDOT Transaction Fee $1
Oct 8, 2025 ANEDOT Transaction Fee $1
Oct 6, 2025 ANEDOT Transaction Fee $2
Sep 30, 2025 FROST BANK Service Charge $14
Sep 22, 2025 ANEDOT Transaction Fee $1
Sep 8, 2025 ANEDOT Transaction Fee $1
Aug 29, 2025 FROST BANK Service Charge $10