$6K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,253 | 4 |
| Travel & Events | $875 | 2 |
| Print & Mail | $358 | 2 |
| Software & Tech | $162 | 1 |
| Fundraising | $6 | 3 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | AMEGY BANK | Checks Purchase | $29 |
| Feb 17, 2026 | HOME DEPOT | Materials to install large signs | $500 |
| Feb 12, 2026 | VISUAL VERGE | Flyers | $356 |
| Feb 9, 2026 | DSIGNS | Signage | $974 |
| Dec 31, 2025 | AMEGY BANK | Bank paper statement fees | $2 |
| Dec 16, 2025 | VISUAL VERGE | Website Development | $162 |
| Dec 8, 2025 | BCDP PRIMARY | Filing Fees for primary ballot | $2,500 |
| Nov 28, 2025 | AMEGY BANK | Bank paper statement fees | $2 |
| Oct 31, 2025 | AMEGY BANK | Bank paper statement fees | $2 |
| Oct 27, 2025 | MS PHILIPPINES 38TH ANNIVERSARY & PAGEANTRY | Purchase half table for Filipino event | $375 |
| Oct 22, 2025 | D2 STRONG | Table for D2 Annual Awards banquet | $750 |
| Oct 21, 2025 | AMEGY BANK | Bank printing fees for temporary checks | $2 |