$4K
Direct disbursements
14
Distinct vendors
23
Disbursement rows
Nov 2025 – Sep 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,198 | 4 |
| Fundraising | $750 | 1 |
| Travel & Events | $375 | 8 |
| Wages & Payroll | $199 | 3 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2026 | WALMART | Gas | $70 |
| Sep 22, 2026 | PHO DISTRICT 1 | Staff Dinner and planning session | $97 |
| Sep 12, 2026 | TIKKA SHACK | Campaign dinner and planning session | $76 |
| Sep 10, 2026 | WALMART | Event supplies | $19 |
| Sep 5, 2026 | WALMART | Gas | $70 |
| Sep 4, 2026 | WALMART | Event supplies | $54 |
| Aug 29, 2026 | BLUE SKY | Campaign lunch and planning session | $38 |
| Aug 27, 2026 | WALMART | Event supplies | $33 |
| Aug 26, 2026 | ADVANCEDGRAPHIX | Yard Signs | $1,222 |
| Aug 22, 2026 | WALMART | Block walking supplies | $10 |
| Aug 22, 2026 | Taco Bell | Post Block Walking staff lunch | $34 |
| Aug 21, 2026 | BLUE HOUSE PROD SKATEPARK | Paid from personal account but should have been this account | $300 |
| Aug 16, 2026 | KEN CHAN RAMEN | Staff dinner and planning session | $81 |
| Aug 13, 2026 | Whataburger | Staff planning session | $21 |
| Aug 7, 2026 | WALMART | Event supplies | $22 |
| Jul 27, 2026 | UPS STORE | PO BOX fee | $120 |
| Jul 17, 2026 | UPS STORE | Event supplies | $35 |
| Jul 17, 2026 | WALMART | Event supplies | $74 |
| Jul 16, 2026 | VISTA PRINT | Business Cards | $122 |
| Jul 9, 2026 | BUMPER ACTIVE | Flyers and buttons | $717 |