$17K
Total disbursements
41
Distinct vendors
86
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,401 | 16 |
| Other / Unclassified | $4,013 | 26 |
| Admin & Office | $2,815 | 16 |
| Contributions & Transfers | $1,642 | 7 |
| Software & Tech | $1,116 | 9 |
| Print & Mail | $437 | 7 |
| Media | $190 | 2 |
| Digital | $120 | 1 |
| Fundraising | $40 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | TFRW | Membership Fees | $25 |
| Mar 26, 2026 | TFRW | Membership Fees | $25 |
| Mar 19, 2026 | FIRST NATIONAL BANK OF EVANT | Donation to Employee Fire Fund Benefit | $500 |
| Mar 5, 2026 | TEXAS STATION EVENT CENTER | Deposit on Event Venue | $900 |
| Feb 16, 2026 | BRAVENET WEB SERVICE | Renewal for .org website | $36 |
| Feb 16, 2026 | BRAVENET WEB SERVICE | Renewal for .com website | $40 |
| Feb 11, 2026 | BAP DESIGNZ | T-shirts for club members | $162 |
| Feb 10, 2026 | TFRW | Membership fees | $152 |
| Jan 31, 2026 | WAL MART | Snacks for meeting | $36 |
| Jan 21, 2026 | CASA OF MCLENNON COUNTY | Donation for Speaker at our monthly general meeting | $100 |
| Jan 12, 2026 | CUTTING EDGE GRAPHICS | Badges for Lone Star Patron member & Lone Star Booster member | $35 |
| Dec 19, 2025 | TFRW | 2026 Service Charge | $20 |
| Dec 19, 2025 | TFRW | 2026 Service Charge | $20 |
| Dec 19, 2025 | TFRW | Membership Fees | $430 |
| Dec 19, 2025 | TFRW | Membership Fees | $430 |
| Dec 4, 2025 | VISTAPRINT | Printing Cards | $100 |
| Dec 4, 2025 | VISTAPRINT | Printing Cards | $100 |
| Nov 21, 2025 | BRAVENET WEB SERVICE | Annual Web Service | $285 |
| Nov 21, 2025 | BRAVENET WEB SERVICE | Annual Web Service | $285 |
| Nov 19, 2025 | CANVA | Signage | $120 |