$726
Total disbursements
5
Distinct vendors
6
Disbursement rows
May 2022 – Jun 2022
Activity window
$726across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $632 | 3 |
| Fundraising | $70 | 2 |
| Software & Tech | $23 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2022 | PARTYBYERICA | 25 FuerteForTexas T-Shirts (S/M/L) | $525 |
| Jun 29, 2022 | NATIONBUILDER | Website services 6/29-7/31/2022 | $35 |
| Jun 28, 2022 | OFFICE DEPOT STORE #322 | Business Card Order | $24 |
| Jun 12, 2022 | CITI CARDS | CC Payment for 5/17-6/15/2022 | $83 |
| Jun 6, 2022 | GODADDY | Domain Purchase fuertefortexas (2yr) | $23 |
| May 29, 2022 | NATIONBUILDER | Website services 5/29-6/28/2022 | $35 |