$15K
Direct disbursements
32
Distinct vendors
82
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,780 | 24 |
| Print & Mail | $2,859 | 12 |
| Other / Unclassified | $1,837 | 16 |
| Digital | $766 | 5 |
| Contributions & Transfers | $515 | 1 |
| Software & Tech | $351 | 6 |
| Fundraising | $302 | 18 |
Recent activity showing 20 of 82
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | VISTA PRINT | Business Card Purchase for Officer | $71 |
| Dec 24, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | Meta Verified Badge Monthly Subscription for Facebook and Instagram | $26 |
| Dec 24, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | Meta Verified Badge Yearly Subscription for Facebook and Instagram | $187 |
| Dec 19, 2025 | BLOCK CASH APP | Accidental Withdrawal of Cash from Bank Account - Later caught and reversed | $16 |
| Dec 18, 2025 | BLOCK CASH APP | Accidental Withdrawal of Cash from Bank Account - Later caught and reversed | $16 |
| Dec 15, 2025 | NOTARIZE DBA PROOF COM | Notarize Service Purchase for Treasurer Transition | $25 |
| Dec 10, 2025 | EXPEDIA GROUP | Officer Travel Cost for Governor's Mansion Reception | $50 |
| Dec 5, 2025 | Canva | Canva Pro Account Subscription Purchase | $30 |
| Dec 2, 2025 | UNITED AIRLINES HOLDINGS | Travel Purchase for RPT Partnership Acquisition - Officer Travel Flight Purchase | $338 |
| Dec 2, 2025 | GREYHOUND LINES | Travel Purchase for RPT Partnership Acquisition - Officer Travel Bus Trip Purchase | $108 |
| Nov 28, 2025 | EXPEDIA GROUP | Travel Purchase for RPT Partnership Acquisition - Dec. 5 | $474 |
| Nov 15, 2025 | BLOCK CASH APP | Accidental Withdrawal of Cash from Bank Account - Later caught and reversed | $35 |
| Nov 14, 2025 | H-E-B GROCERY | Friday Social Purchase - Plates, napkins, condiments Purchase | $35 |
| Nov 13, 2025 | Grunwald Printing | Fall 2025 SCREC Materials Purchase - Custom Printed Event Programs | $649 |
| Nov 12, 2025 | HOLIDAY INN CORPUS CHRISTI AIRPORT AND CONFERENCE CENTER | Fall 2025 SCREC Purchase - Venue Purchase | $1,323 |
| Nov 10, 2025 | ALIMENTATION COUCHE-TARD CIRCLE K | Friday Social Purchase - Beach Passes Purchase | $60 |
| Nov 10, 2025 | HOLIDAY INN CORPUS CHRISTI AIRPORT AND CONFERENCE CENTER | Fall 2025 SCREC Travel Purchase - Hotel Reservations for All Attendees Excluding Guest Speakers | $1,851 |
| Nov 10, 2025 | BOARRI CRAFT MEATS & GOODS | Friday Social Purchase - Burgers and Seasoning Purchase | $155 |
| Nov 9, 2025 | UNITED AIRLINES HOLDINGS | Fall 2025 SCREC Travel Purchase - Retruning Flight for Treasurer Purchase | $418 |
| Nov 7, 2025 | RAISING CANE S RESTAURANTS | Friday Social Purchase - French Fries from Canes Purchase | $57 |