$5K
Total disbursements
23
Distinct vendors
36
Disbursement rows
Feb 2023 – Apr 2026
Activity window
$577across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,507 | 16 |
| Contributions & Transfers | $1,064 | 4 |
| Travel & Events | $1,054 | 8 |
| Fundraising | $1,014 | 1 |
| Print & Mail | $643 | 6 |
| Digital | $127 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2026 | SQUARE | fees paid for using Square electronic transactions (member renewals, etc) | $2 |
| Feb 26, 2026 | SQUARE | fees paid for using Square electronic transactions (member renewals, etc) | $1 |
| Feb 17, 2026 | SQUARE | Fees paid for using Square electronic transactions (member renewals, donations, etc) | $4 |
| Jan 29, 2026 | DUNAGIN MARILYN | check #1171 for 2025 Christmas Party-food, decor, materials from Hobby Lobby, Costco, Kroger. | $255 |
| Jan 20, 2026 | SQUARE | Fees paid for using Square electronic transactions (member renewals, donations, etc) | $6 |
| Aug 12, 2025 | MAIL & MORE | check #1170 to Mail & More for USPS PO Box, 1 year renewal | $132 |
| Aug 10, 2025 | CLEPPER REBECCA | check #1169 for Memorial Day Wreath Laying programs from JK Graphics | $127 |
| Jul 7, 2025 | SPRING CREEK HISTORICAL ASSOCIATION | check #1168 to Spring Creek Historical Assn for Memorial Day wreath laying/use of facilities. | $50 |
| Apr 8, 2025 | HUBBARD ROSE | Check #1167 to cover Annual HOTRW Heartbeat club award ($66.02) and Clepper funeral flowers ($99.59) | $166 |
| Feb 11, 2025 | DUNAGIN MARILYN | Check #1166-2024 Christmas Party food and paper goods | $231 |
| Sep 19, 2024 | HARRIS COUNTY REPUBLICAN PARTY-JUDICIAL CAMPAIGN | contribution to the Judicial Campaign, check #1165 | $500 |
| Sep 19, 2024 | MIKE KNOX FOR HARRIS COUNTY SHERIFF | contribution to his campaign, check #1163 | $250 |
| Sep 19, 2024 | DAN SIMONS FOR HARRIS COUNTY DISTRICT ATTORNEY | contribution to his campaign, check #1164 | $250 |
| Aug 13, 2024 | VALDES STEPHANIE | reimbursement for purchase of electronic payment equipment from Square, check #1161 | $64 |
| Aug 13, 2024 | MAIL AND MORE | payment for annual USPS mail box, check #1162 | $132 |
| Apr 10, 2024 | COMPTROLLER OF TEXAS | Sales tax for residual cookbook sales | $6 |
| Mar 27, 2024 | CLEPPER REBECCA | check #1159 for printing name badges for people that wanted badges | $49 |
| Mar 27, 2024 | GLASSCOCK KAY | check #1160 for Sheriff's Forum (Decorations and Anniversary Cake) | $119 |
| Jan 26, 2024 | COMPTROLLER OF TEXAS | Sales tax due - paid on HOTRW debit card | $4 |
| Jan 26, 2024 | COMPTROLLER OF TEXAS | Sales tax due - paid on HOTRW debit card | $4 |