$18K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2025 – Nov 2025
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,431 | 3 |
| Print & Mail | $5,221 | 2 |
| Travel & Events | $450 | 1 |
| Wages & Payroll | $118 | 1 |
| Fundraising | $50 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2025 | CAMACHO EMMANUEL | Contract Labor | $118 |
| Nov 12, 2025 | HINOJOSA BROTHERS | Food Expense BBQ | $450 |
| Nov 9, 2025 | SIGN WORKS | Banner Expense Printing | $3,800 |
| Nov 1, 2025 | LONE STAR BANK | bank Fees and | $50 |
| Oct 17, 2025 | LIBERTY SOLUTIONS | Golf Course Consultant | $4,221 |
| Oct 17, 2025 | LOS LAGOS GOLF COURSE | Prizes for Golf Tournament | $5,400 |
| Oct 17, 2025 | LOS LAGOS GOLF COURSE | Golf Course Expense | $2,810 |
| Oct 17, 2025 | GARZA HONORIO | Banner Printing Expense | $1,421 |