$40K
Total disbursements
19
Distinct vendors
30
Disbursement rows
Mar 2024 – May 2025
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,677 | 8 |
| Other / Unclassified | $10,425 | 9 |
| Digital | $7,077 | 3 |
| Travel & Events | $3,587 | 5 |
| Media | $1,195 | 1 |
| Contributions & Transfers | $558 | 3 |
| Fundraising | $109 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2025 | COMBS JOSHUA | reimbursement for event expenses | $720 |
| May 9, 2025 | DAVEE SARAH | reimbursement | $120 |
| May 9, 2025 | DAVEE SARAH | reimbursement for event expenses | $800 |
| May 9, 2025 | DAVEE SARAH | reimbursement for Meta ads | $200 |
| May 5, 2025 | NOBOX CREATIVE | text message campaign 31,308 messages plus setup | $3,907 |
| May 3, 2025 | LITTLE JOE S FARMSTEAD | event expenses | $1,006 |
| May 3, 2025 | PACK N MAIL | copies | $24 |
| May 2, 2025 | CACTUS CANYON | raffle prize | $400 |
| May 2, 2025 | ARGYLE PARTY AND GIFT | election day | $200 |
| May 2, 2025 | LITTLE JOE S FARMSTEAD | election day | $172 |
| May 1, 2025 | CORE PILATES | raffle award | $120 |
| Apr 29, 2025 | DAVEE SARAH | various advertisement events (e.g., egg hunt, day care info session, etc.) | $1,041 |
| Apr 24, 2025 | COMBS JOSH | reimbursement for push cards | $238 |
| Apr 15, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | boosting facebook ads | $370 |
| Apr 14, 2025 | LULU S FLORAL DE | flowers for event | $19 |
| Apr 4, 2025 | COOPERS COPIES AND PRINTING | flyers, stickers, push cards | $1,246 |
| Mar 31, 2025 | CROWN PRINTED PRODUCTS AND SERVICES | signs | $1,001 |
| Mar 27, 2025 | THE CROSS TIMBERS GAZETTE | newspaper ad | $1,195 |
| Mar 24, 2025 | ANEDOT | fee paid for online donation service | $109 |
| Mar 19, 2025 | CROWN PRINTED PRODUCTS AND SERVICES | signs and banner printing | $2,354 |