$2K
Total disbursements
12
Distinct vendors
27
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,295 | 11 |
| Software & Tech | $594 | 5 |
| Other / Unclassified | $211 | 7 |
| Travel & Events | $87 | 3 |
| Print & Mail | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FROST BANK | Bank charges | $14 |
| Dec 31, 2025 | ActBlue, LLC | Processing fees | $5 |
| Dec 17, 2025 | CHINA HOUSE | Food for trip to AGFUND | $32 |
| Dec 17, 2025 | EXXON | Travel to AGFUND | $25 |
| Dec 17, 2025 | FUEL 4 TEXAS | Travel to AGFUND | $30 |
| Dec 10, 2025 | CVS PHARMACY | Purchased toy for donation | $22 |
| Nov 30, 2025 | ActBlue, LLC | Processing fees | $0 |
| Nov 28, 2025 | FROST BANK | Bank charges | $14 |
| Nov 23, 2025 | ActBlue, LLC | Processing fee | $4 |
| Nov 16, 2025 | ActBlue, LLC | Processing fees | $4 |
| Nov 14, 2025 | FEDEX | Shipping | $11 |
| Nov 14, 2025 | TEXAS ETHICS COMMISSION | Filing fee | $1,250 |
| Nov 14, 2025 | PLS CHECK CASHERS | ATM and Money Order fees | $24 |
| Nov 10, 2025 | FROST BANK | Bank charge | $15 |
| Nov 2, 2025 | ActBlue, LLC | Processing fees | $0 |
| Oct 31, 2025 | FROST BANK | Bank charges | $14 |
| Oct 14, 2025 | PRINTED UNION | Printed material | $108 |
| Oct 6, 2025 | HECTOR MENDEZ PHOTOGRAPHY | Photos for lit and website | $150 |
| Oct 5, 2025 | ActBlue, LLC | Processing fees | $4 |
| Sep 30, 2025 | ActBlue, LLC | Processing fees | $1 |