$3K
Total disbursements
10
Distinct vendors
19
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,270 | 3 |
| Other / Unclassified | $498 | 3 |
| Print & Mail | $423 | 3 |
| Travel & Events | $342 | 5 |
| Software & Tech | $109 | 3 |
| Digital | $38 | 1 |
| Admin & Office | $9 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FIRST STATE BANK ATHENS | Fees | $9 |
| Dec 26, 2025 | GO DADDY | Web Hosting Monthly Fee December | $23 |
| Dec 23, 2025 | Designer Graphics | Signs, Hats, Shirts | $317 |
| Dec 12, 2025 | Designer Graphics | Signs, T-Shirts | $152 |
| Dec 9, 2025 | SPRING MARKET | Fuel | $125 |
| Nov 26, 2025 | Designer Graphics | Signs, Hats, Flyers | $257 |
| Nov 26, 2025 | GO DADDY | Web Hosting Monthly Fee November | $23 |
| Nov 26, 2025 | GO DADDY | Website Development | $63 |
| Nov 25, 2025 | FIRST STATE BANK ATHENS | Checks | $28 |
| Nov 24, 2025 | EXXON - KOUNTZE | Fuel | $24 |
| Nov 21, 2025 | OFFICE DEPOT - ATHENS | Office Supplies and printing | $63 |
| Nov 20, 2025 | MURPHY FUEL | Fuel | $34 |
| Nov 19, 2025 | Google LLC | App expense for printing | $38 |
| Nov 17, 2025 | MURPHY FUEL | Fuel | $100 |
| Nov 17, 2025 | WALMART | Printer Paper | $59 |
| Nov 13, 2025 | Designer Graphics | Business Cards | $103 |
| Nov 12, 2025 | FIRST STATE BANK ATHENS | Money Order for 1250 Filing fee. | $5 |
| Nov 12, 2025 | TEXAS DEMOCRATIC PARTY | Candidate Registration Filing Fee | $1,250 |
| Nov 10, 2025 | FIRST STATE BANK ATHENS | Wire Transfer Fee | $15 |