$1K
Total disbursements
6
Distinct vendors
12
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $690 | 3 |
| Travel & Events | $399 | 3 |
| Other / Unclassified | $290 | 5 |
| Fundraising | $69 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | TFRW | Dues | $270 |
| Sep 15, 2025 | ARECHIGA YSELA MRS | Recruitment Drive | $76 |
| Sep 2, 2025 | TFRW | Dues 4th Submission | $25 |
| Aug 19, 2025 | TFRW | Convention Club Sponsorship | $100 |
| Jul 1, 2025 | ARECHIGA YSELA MRS | Receipt Book | $18 |
| May 23, 2025 | TFRW | Dues 3rd Submission | $100 |
| Apr 22, 2025 | BRISKETS & BEER SMOKEHOUSE | Membership Drive April Meeting Food | $266 |
| Apr 11, 2025 | RIOJAS BEATRIZ SALINAS MRS | Gas Reimbursement for Capital Day TFRW Event | $33 |
| Mar 18, 2025 | TFRW | Dues | $150 |
| Mar 8, 2025 | PEREZ MARIA GUADALUPE MRS | Social Meeting Certificates, Election 2024 Celebration | $71 |
| Jan 14, 2025 | TFRW | Dues | $270 |
| Nov 7, 2024 | IBC- LAREDO | Banking Fee. Statement Description: ACH Payment - Deluxe Small Bus EDI/ACH Date: 11/7/2024 Type: Deb | $69 |