$25K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Feb 2025 – Dec 2025
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $22,000 | 3 |
| Wages & Payroll | $2,900 | 5 |
| Fundraising | $21 | 4 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | TEXAS REGIONAL BANK | Wire Fee | $10 |
| Nov 14, 2025 | GODADDY COM | Electronic Donation Processing Fees | $1 |
| Oct 29, 2025 | PAYPAL | Electronic Donation Processing Fee | $0 |
| Mar 5, 2025 | A JIMMY GARZA | Office Rent | $9,500 |
| Mar 4, 2025 | PEÑA GARZA CONSULTING | Contract Labor | $200 |
| Mar 4, 2025 | PEÑA GARZA CONSULTING | Contract Labor | $200 |
| Mar 3, 2025 | PEÑA GARZA CONSULTING | Contract Labor | $500 |
| Feb 25, 2025 | PEÑA GARZA CONSULTING | Contract Labor | $1,000 |
| Feb 24, 2025 | PEÑA GARZA CONSULTING | Contract Labor | $1,000 |
| Feb 19, 2025 | A JIMMY GARZA | Office Rent | $500 |
| Feb 18, 2025 | A JIMMY GARZA | Office Rent | $12,000 |
| Feb 13, 2025 | TEXAS REGIONAL BANK | Incoming Wire Fee | $10 |