$284K
Direct disbursements
73
Distinct vendors
152
Disbursement rows
Dec 2023 – Oct 2025
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $109,110 | 17 |
| Other / Unclassified | $50,884 | 15 |
| Digital | $43,317 | 30 |
| Fundraising | $34,362 | 18 |
| Media | $26,104 | 6 |
| Travel & Events | $13,458 | 35 |
| Software & Tech | $2,610 | 23 |
| Strategy & Research | $2,300 | 2 |
| Contributions & Transfers | $876 | 1 |
| Admin & Office | $543 | 5 |
Recent activity showing 20 of 152
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2025 | GODADDY | website and email support | $10 |
| Sep 15, 2025 | GODADDY | website and email support | $10 |
| Aug 13, 2025 | GODADDY | website and email support | $10 |
| Jul 14, 2025 | GODADDY | website and email support | $10 |
| Jun 13, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Jun 9, 2025 | GODADDY | website/email/cyber renewal | $460 |
| May 13, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Apr 28, 2025 | GODADDY | website/email/cyber subscribptions | $429 |
| Apr 28, 2025 | GODADDY | website/email/cyber subscribptions | $35 |
| Apr 25, 2025 | GODADDY | software renewal | $475 |
| Apr 14, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Mar 13, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Mar 9, 2025 | SAN ANTONIO BAR ASSOCIATION | bar event sponsorship | $250 |
| Feb 13, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Jan 16, 2025 | SAN FERNANDO CATHEDRAL | investiture expense | $200 |
| Jan 13, 2025 | GODADDY | website/email/cyber subscribptions | $10 |
| Jan 13, 2025 | LILLY & COMPANY | fundraising expense | $1,532 |
| Jan 13, 2025 | LILLY & COMPANY | fundraising expense | $2,551 |
| Jan 10, 2025 | GODADDY | email security | $102 |
| Dec 16, 2024 | SHERATON | hotel for College for New Judges | $666 |