$7K
Direct disbursements
40
Distinct vendors
110
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,778 | 16 |
| Travel & Events | $1,679 | 27 |
| Software & Tech | $749 | 26 |
| Digital | $465 | 24 |
| Print & Mail | $347 | 4 |
| Admin & Office | $279 | 10 |
| Contributions & Transfers | $239 | 3 |
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | ZOOM | Vitual Meeting Service | $18 |
| Dec 21, 2025 | CANVA | Graphic Design Expense | $30 |
| Dec 18, 2025 | CABO BOB S ONION CREEK | Catering for Event | $431 |
| Dec 17, 2025 | H-E-B | Soda | $28 |
| Dec 3, 2025 | ACTION NETWORK | email system | $15 |
| Nov 23, 2025 | COSTCO GAS | Gas bill | $15 |
| Nov 22, 2025 | ZOOM | Virtual Meeting space | $18 |
| Nov 21, 2025 | CANVA | Graphics fee | $30 |
| Nov 21, 2025 | COSTCO GAS | Gas expense | $19 |
| Nov 3, 2025 | SQUARESPACE | website fee | $35 |
| Oct 22, 2025 | ZOOM | Expense for virtual meetings | $18 |
| Oct 21, 2025 | CANVA | Graphics fee | $30 |
| Oct 20, 2025 | CHUY S | Food for fundriaser | $342 |
| Oct 20, 2025 | MOONLIGHT GRAPHIX | Printed material and signs for fundriaser | $108 |
| Oct 18, 2025 | H-E-B | Drinks for fundriaser | $18 |
| Oct 17, 2025 | COSTCO | Silverware, cups, plates, paper towels for HYD fundriaser | $102 |
| Oct 8, 2025 | SQUARESPACE | website fee | $35 |
| Oct 3, 2025 | ACTION NETWORK | email system | $15 |
| Sep 21, 2025 | CANVA | graphics expense | $30 |
| Sep 9, 2025 | SQUARESPACE | website expense | $35 |