WATCHFUL ORGANIZATION KEEPING THE EDUCATION OF STUDENTS TRANSPARENT ORTHODOX AND PRINCIPLED TERM
Texas · TEC · 00086743
$91
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$91across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $64 | 7 |
| Other / Unclassified | $27 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2022 | AMEGY BANK NA | Service Fee | $10 |
| Oct 31, 2022 | AMEGY BANK NA | Service Fee | $10 |
| Sep 30, 2022 | AMEGY BANK NA | Service Fee | $10 |
| Aug 31, 2022 | AMEGY BANK NA | Service fee | $10 |
| Jul 29, 2022 | AMEGY BANK NA | Service Fee | $10 |
| Jun 30, 2022 | AMEGY BANK | Service & statement fee | $10 |
| Jun 17, 2022 | DELUXE CHECK | Checks | $27 |
| Jun 9, 2022 | ANEDOT | Transaction fee | $4 |