$165
Direct disbursements
3
Distinct vendors
4
Disbursement rows
May 2025 – Sep 2025
Activity window
$165across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85 | 2 |
| Travel & Events | $75 | 1 |
| Fundraising | $5 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |