$1K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,125 | 3 |
| Fundraising | $95 | 2 |
| Print & Mail | $65 | 1 |
| Travel & Events | $21 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CHASE BANK | Bank fee | $15 |
| Dec 31, 2025 | ANEDOT | transaction fees | $80 |
| Dec 31, 2025 | CITY OF DALLAS CITY SECRETARY | Open Records Request | $675 |
| Dec 24, 2025 | CITY OF DALLAS CITY SECRETARY | Open Records Request | $405 |
| Nov 14, 2025 | Uber Technologies, Inc. | Rideshare | $21 |
| Nov 12, 2025 | NAMEBADGE COM | name tags | $45 |
| Oct 27, 2025 | PRO PRINT | flyers | $65 |