$30K
Direct disbursements
24
Distinct vendors
98
Disbursement rows
$3K
Independent expenditures
Sep 2023 – Jun 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,900 | 7 |
| Digital | $6,454 | 7 |
| Travel & Events | $5,410 | 23 |
| Print & Mail | $4,059 | 1 |
| Other / Unclassified | $2,050 | 2 |
| Admin & Office | $2,000 | 2 |
| Legal & Compliance | $1,938 | 4 |
| Fundraising | $354 | 42 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FROST BANK | Monthly banking fee | $14 |
| May 29, 2026 | FROST BANK | Monthly banking fee | $14 |
| Apr 30, 2026 | FROST BANK | Monthly banking fee | $14 |
| Apr 27, 2026 | CHEVRON | Fuel for travel to event | $84 |
| Apr 27, 2026 | Italian Garden Cafe | Food during travel for event | $98 |
| Apr 8, 2026 | Hula Hut | Food for travel to event | $258 |
| Mar 31, 2026 | FROST BANK | Monthly banking fee | $14 |
| Feb 27, 2026 | FROST BANK | Monthly banking fee | $14 |
| Jan 30, 2026 | FROST BANK | Monthly banking fee | $14 |
| Jan 21, 2026 | Ghaw Rentals | Rental space for training | $600 |
| Dec 2, 2025 | C+C MANAGEMENT | Bookkeeping and Accounting Services | $731 |
| Dec 2, 2025 | C+C MANAGEMENT | Bookkeeping and Accounting Services | $233 |
| Nov 4, 2025 | KWEL RADIO | Radio Ad | $200 |
| Oct 31, 2025 | Ghaw Rentals | Rental space for training | $1,400 |
| Oct 10, 2025 | Ghaw Rentals | Rental space for training | $600 |
| Oct 1, 2025 | CHEVRON | Fuel for travel | $45 |
| Sep 22, 2025 | SHANE CONFECTIONERY | Gift | $171 |
| Sep 3, 2025 | CHEVRON | Fuel for travel | $100 |
| Aug 18, 2025 | RIVERBEND BAR & GRILL | Campaign meal | $85 |
| Jul 8, 2025 | HODGES BRANDON | Reimbursement for travel expenses to San Antonio for Education Training. | $600 |