$2K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Sep 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 | $1,375 | 5 |
| Software & Tech | $491 | 4 |
| Print & Mail | $267 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | RAISE THE MONEY | payment processing fee | $604 |
| Dec 20, 2025 | WOODFOREST NATIONAL BANK | paper statement fee | $3 |
| Dec 8, 2025 | CANVA US | graphic design software | $15 |
| Dec 5, 2025 | TEXAS SECRETARY OF STATE | filing fee (involved reimbursement to treasurer cause Sec of State lost first check) | $750 |
| Nov 20, 2025 | WOODFOREST NATIONAL BANK | paper statement fee | $3 |
| Nov 10, 2025 | USPS THE WOODLANDS | postage | $12 |
| Nov 8, 2025 | CANVA US | graphic design software | $15 |
| Oct 31, 2025 | FIVERR | website design | $455 |
| Oct 15, 2025 | CRAZYCHEAPPOLITICALSIGNS | yard signs | $255 |
| Sep 25, 2025 | NAMECHEAP | website domain | $7 |
| Sep 25, 2025 | WOODFOREST NATIONAL BANK | debit card setup fee | $15 |