$8K
Direct disbursements
14
Distinct vendors
40
Disbursement rows
Jan 2024 – Nov 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,060 | 15 |
| Fundraising | $2,780 | 4 |
| Software & Tech | $1,509 | 7 |
| Print & Mail | $721 | 8 |
| Wages & Payroll | $300 | 1 |
| Travel & Events | $125 | 5 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2025 | KARTHOST | Website Maintenance | $36 |
| Oct 28, 2025 | HARRIS JON | Speaker Fee | $2,000 |
| Aug 14, 2025 | POSTNET TX233 | Meeting Materials | $35 |
| Jun 2, 2025 | KARTHOST | Website Hosting | $36 |
| May 1, 2025 | KARTHOST | Website Hosting | $36 |
| Apr 23, 2025 | VALLEY RANCH GRILL | Speaker Meal | $27 |
| Apr 23, 2025 | LINAHAN ALICE | Speaker Honorarium | $300 |
| Feb 25, 2025 | JACKSON MARY ANN | Printing | $199 |
| Feb 25, 2025 | POSTNET TOMBALL | Printing | $30 |
| Feb 3, 2025 | KARTHOST | Website Hosting | $36 |
| Dec 4, 2024 | CISCOS SALSA | Full Payment for Christmas Party | $1,292 |
| Dec 4, 2024 | CROOKS APRIL | Website Development | $500 |
| Nov 29, 2024 | POSTNET TX233 | Meeting Handouts | $14 |
| Oct 22, 2024 | POSTNET TX233 | Meeting Handouts | $75 |
| Sep 25, 2024 | POSTNET TX233 | Meeting Handouts | $107 |
| Sep 17, 2024 | CISCOS SALSA | Deposit for Christmas Party | $500 |
| Sep 16, 2024 | FLAG FOUNDATION | Constitution Booklets for Donation to School | $335 |
| Sep 9, 2024 | JACKSON MARY ANN | Website Expense Reimbursement to Karthost | $341 |
| Aug 28, 2024 | POSTNET TX233 | Meeting Handouts | $53 |
| Jul 30, 2024 | POSTNET TX233 | Meeting Handouts | $139 |