BURDEN BRANDON L MR

Texas · TEC · 00089816

$12K
Total disbursements
12
Distinct vendors
104
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$12Kacross 12 months

Top vendors paid last 12 months · top 6

BURDEN BRANDON MR $5K Admin & Office · 1 txn KABOOM CONSULTANTS $5K Other / Unclassified · 2 txns American Express Company $564 Fundraising · 1 txn ROGERS BRETT MR $552 Other / Unclassified · 1 txn THE UPS STORE $480 Print & Mail · 1 txn Stripe, Inc. $145 Fundraising · 1 txn BB BURDEN BRANDON L MR

Spend by category

all-cycle
Admin & Office $5K Fundraising $1K Print & Mail $783 Software & Tech $149

Spend by service category

Category Total spend Disbursements
Admin & Office $5,000 1
Other / Unclassified $4,883 3
Fundraising $1,062 94
Print & Mail $783 3
Software & Tech $149 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2025 ANEDOT Merchant services fees $2
Dec 23, 2025 ANEDOT Merchant services fees $2
Dec 17, 2025 ANEDOT Merchant services fees $1
Dec 16, 2025 ANEDOT Merchant services fees $1
Dec 16, 2025 ANEDOT Merchant services fees $1
Dec 16, 2025 ANEDOT Merchant services fees $3
Dec 16, 2025 ANEDOT Merchant services fees $1
Dec 15, 2025 UNITED STATES POSTAL SERVICE Stamps $78
Dec 10, 2025 ANEDOT Merchant services fees $1
Dec 8, 2025 ANEDOT Merchant services fees $2
Dec 5, 2025 ANEDOT Merchant services fees $1
Dec 4, 2025 ANEDOT Merchant services fees $2
Nov 27, 2025 ANEDOT Merchant services fees $2
Nov 17, 2025 ANEDOT Merchant services fees $1
Nov 16, 2025 ANEDOT Merchant services fees $1
Nov 16, 2025 ANEDOT Merchant services fees $1
Nov 16, 2025 ANEDOT Merchant services fees $1
Nov 16, 2025 ANEDOT Merchant services fees $3
Nov 16, 2025 ANEDOT Merchant services fees $1
Nov 16, 2025 ANEDOT Merchant services fees $1