SCOTT MONIQUA S MS

Texas · TEC · 00090058

$1K
Direct disbursements
11
Distinct vendors
18
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 3

RAYFORD ROAD MUNICIPAL UTILITY DISTRI… $371 Travel & Events · 1 txn NEXT LEVEL SIGN AND PRINT $130 Print & Mail · 1 txn H-E-B $105 Travel & Events · 1 txn SM SCOTT MONIQUA S MS

Spend by category

all-cycle
Travel & Events $606 Software & Tech $140 Print & Mail $130 Fundraising $41 Digital $29

Spend by service category

Category Total spend Disbursements
Travel & Events $606 5
Software & Tech $140 4
Print & Mail $130 1
Other / Unclassified $106 2
Fundraising $41 5
Digital $29 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Dec 31, 2025 WOODFOREST NATIONAL BANK Service Charge for Account $12
Dec 22, 2025 NEO EMAIL Domain maintenance fee $2
Dec 16, 2025 SQUARESPACE Monthly website fee $26
Nov 30, 2025 WOODFOREST NATIONAL BANK Service Charge for Account $12
Nov 23, 2025 NEO EMAIL Domain Maintenance fee $2
Nov 16, 2025 SQUARESPACE Monthly website fee $26
Nov 3, 2025 Meta Platforms, Inc. (Facebook/Instagram) Running promotional social media ad $29
Nov 1, 2025 H-E-B Food/Drink Items for Launch Event $105
Oct 31, 2025 WOODFOREST NATIONAL BANK Service Charge for Account $12
Oct 30, 2025 WALMART Photo cards $17
Oct 29, 2025 AMAZON.COM Launch Event Decor $41
Oct 24, 2025 MISSZEBRASTUDIO ETSY Campaign Event Backdrop $71
Oct 23, 2025 AMAZON.COM Balloons $18
Oct 21, 2025 NEXT LEVEL SIGN AND PRINT Campaign Banner $130
Oct 21, 2025 T SHIRT TIME Campaign T-shirts $88
Oct 16, 2025 RAYFORD ROAD MUNICIPAL UTILITY DISTRICT Fees to Reserve Event Space and Restrooms $371
Oct 16, 2025 SQUARESPACE Monthly website fee $26
Oct 15, 2025 SQUARESPACE Website Fees $61