$4K
Total disbursements
11
Distinct vendors
21
Disbursement rows
Jun 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 | $2,931 | 14 |
| Fundraising | $669 | 3 |
| Print & Mail | $434 | 2 |
| Travel & Events | $94 | 1 |
| Contributions & Transfers | $94 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | TFRW | Annual Service Fee | $20 |
| Dec 24, 2025 | TFRW | Member Dues | $380 |
| Dec 17, 2025 | ASHTON ANNA | Reimbursement for ornaments to decorate tree at event | $94 |
| Dec 2, 2025 | CITY OF TAYLOR | Booth at Christmas Festival downtown | $30 |
| Nov 7, 2025 | WAA-TX0980 | Wreaths Across America donation | $170 |
| Sep 16, 2025 | TAYLOR D FLOWERS | Flowers for fundraiser | $249 |
| Aug 15, 2025 | TFRW | Member Dues | $25 |
| Aug 4, 2025 | ASHTON ANNA | Items purchased for fundraiser | $399 |
| Jul 11, 2025 | KC STRATEGIES LLC | Mailers | $350 |
| Jun 24, 2025 | GREATER TAYLOR CHAMBER OF COMMERCE | Annual Chamber Dues | $250 |
| Jun 23, 2025 | TFRW | Member Dues | $101 |
| May 8, 2025 | LONG HEATHER | Support for Heather Long Campaign | $1,000 |
| Apr 16, 2025 | UNITED STATES POST OFFICE | Annual Post Office Box Rent | $84 |
| Mar 28, 2025 | TFRW | Member Dues | $76 |
| Feb 25, 2025 | TFRW | Member Dues | $177 |
| Jan 29, 2025 | ALBERT CHARLOTTE | Reimbursement for payment of renting Post Office Box for TARW | $94 |
| Dec 17, 2024 | TFRW | Member Dues | $20 |
| Dec 17, 2024 | TFRW | Member Dues | $278 |
| Oct 31, 2024 | TFRW | Member Dues | $50 |
| Jun 27, 2024 | TEXAS FEDERATION OF REPUBLIC WOMEN | Member Dues | $324 |