$25K
Direct disbursements
16
Distinct vendors
23
Disbursement rows
Oct 2025 – Apr 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,144 | 3 |
| Print & Mail | $8,559 | 7 |
| Other / Unclassified | $1,282 | 3 |
| Media | $1,200 | 3 |
| Travel & Events | $1,139 | 4 |
| Fundraising | $500 | 1 |
| Admin & Office | $131 | 1 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2026 | ROYAL EDUCATION FOUNDATION | Advertising at Gala | $500 |
| Apr 20, 2026 | IMPRINT COM TX | Flyers | $107 |
| Apr 17, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $100 |
| Apr 16, 2026 | SAM'S CLUB | Supplies | $131 |
| Apr 15, 2026 | GRAVIS MARKETING | Advertising | $350 |
| Apr 13, 2026 | STEINHAUSERS | Outdoor materials | $152 |
| Apr 13, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $44 |
| Apr 9, 2026 | PRECISION REPROGRAPHICS | Sign printing | $1,208 |
| Apr 9, 2026 | GRAVIS MARKETING | Advertising | $350 |
| Apr 7, 2026 | BROOKSHIRE HARDWARE | T-posts for outdoor signs | $64 |
| Apr 3, 2026 | NextDayFlyers | Printing flyers | $163 |
| Apr 1, 2026 | PRECISION REPROGRAPHICS | Outdoor sign printing | $2,780 |
| Mar 24, 2026 | TEC | Late filing fee to the TEC | $500 |
| Nov 17, 2025 | HARTMAN MICHELE | Reimbursement for opening balance of checking account. | $100 |
| Oct 31, 2025 | WALMART | Candy to pass out at local event. | $54 |
| Oct 24, 2025 | BRAND IT GRAPHIX | Banners | $1,253 |
| Oct 23, 2025 | FIDELIS | Facebook and Instagram | $12,000 |
| Oct 20, 2025 | STEINHAUSERS | T Posts for Banners | $136 |
| Oct 20, 2025 | KATY TIMES | New paper ad | $1,066 |
| Oct 16, 2025 | SUNLINE PRODUCTS | T shirts for volunteers | $313 |