$73K
Direct disbursements
31
Distinct vendors
64
Disbursement rows
$21K
Independent expenditures
Oct 2022 – Feb 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $31,464 | 28 |
| Digital | $20,899 | 1 |
| Fundraising | $12,736 | 19 |
| Other / Unclassified | $4,001 | 6 |
| Contributions & Transfers | $4,000 | 1 |
| Software & Tech | $316 | 9 |
Recent activity showing 20 of 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2024 | AMAZON WEB SERVICES | Website hosting services | $29 |
| Jan 3, 2024 | AMAZON WEB SERVICES | Web hosting services | $29 |
| Dec 13, 2023 | GO DADDY | Web hosting fee | $57 |
| Dec 4, 2023 | AMAZON WEB SERVICES | Web hosting fees | $28 |
| Nov 30, 2023 | CHAIN BRIDGE BANK N A | Wire transfer fee | $50 |
| Nov 3, 2023 | AMAZON WEB SERVICES | Web hosting fee | $29 |
| Oct 11, 2023 | NORTH TEXAS TOLLWAY AUTHORITY | Travel expense | $14 |
| Oct 3, 2023 | AMAZON WEB SERVICES | Web hosting fees | $28 |
| Sep 25, 2023 | GO DADDY | Web hosting fees | $57 |
| Sep 25, 2023 | DISCOUNT TIRE | Tires | $276 |
| Sep 25, 2023 | H-E-B | food expense | $5,141 |
| Sep 25, 2023 | HOTELS COM | Hotel | $294 |
| Sep 12, 2023 | CHAIN BRIDGE BANK N A | Wire transfer service fee | $50 |
| Sep 12, 2023 | BRAM BROWDER PUBLIC ADJUSTERS | reimbursement | $4,000 |
| Sep 11, 2023 | SANTA CATARINA | Meal expense | $70 |
| Sep 11, 2023 | ANEDOT | Anedot processing fee | $200 |
| Sep 5, 2023 | Uber Technologies, Inc. | Uber | $5 |
| Sep 5, 2023 | AMAZON WEB SERVICES | Web hosting fees | $29 |
| Sep 5, 2023 | BUC-EES | gas | $46 |
| Sep 4, 2023 | CLEM MIKESKA | Meal expense | $56 |