$2K
Direct disbursements
14
Distinct vendors
17
Disbursement rows
May 2025 – Jun 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85 | 2 |
| Travel & Events | $75 | 1 |
| Fundraising | $5 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | USPS | post cards to mail to members to connect | $175 |
| Jun 2, 2026 | GAINEVILLE CHAMBER OF COMMERCE | july 4 bash | $100 |
| Apr 27, 2026 | GAINESVILLE PRINTING | Printing materials for campaigns | $35 |
| Apr 24, 2026 | TEXAS DEMOCRATIC PARTY S ACT BLUE | Merch purchased by us from TX DEM PARTY, signs, buttons, stickers, to give to club members | $359 |
| Mar 18, 2026 | VALLEY VIEW CHAMBER OF COMMERCE | 25 reimbursed via check 102 to Dawn Bennett who paid cash for event | $25 |
| Mar 18, 2026 | Pack N Mail | Mailbox, delivery of mail through agent PMB, reimbursed to Dawn Bennett through check number 102 | $118 |
| Mar 13, 2026 | CONTI ANGLINA | Cups and buttons | $186 |
| Mar 9, 2026 | GAINESVILLE PRINTING | Printing materials | $51 |
| Mar 4, 2026 | Canva | Printing materials | $26 |
| Mar 2, 2026 | Canva | Printing information | $19 |
| Mar 2, 2026 | GAINESVILLE CIVIC CENTER | meeting room | $100 |
| Feb 18, 2026 | FIRSTSTATE BANK | checks | $30 |
| Feb 18, 2026 | 3 DAYS TEES | shirts for club members | $600 |
| Sep 8, 2025 | SAM'S CLUB | Bottled water for 9/11 first-responder appreciation outreach (committee outreach). | $80 |
| Jul 8, 2025 | GAINESVILLE AREA CHAMBER OF COMMERCE | Booth fee for fall-fair voter-outreach event (committee outreach). | $75 |
| Jun 3, 2025 | FIRST STATE BANK OF TEXAS | Service Charge | $5 |
| May 30, 2025 | FIRST STATE BANK OF TEXAS | ACCOUNT ANALYSIS CHARGE | $5 |