$153
Total disbursements
2
Distinct vendors
4
Disbursement rows
$755
Independent expenditures
Nov 2025 – Dec 2025
Activity window
$153across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $92 | 1 |
| Other / Unclassified | $31 | 1 |
| Fundraising | $30 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FRONTIER BANK OF TEXAS | Fee | $10 |
| Dec 21, 2025 | CANVA | Business cards | $92 |
| Dec 10, 2025 | FRONTIER BANK OF TEXAS | Checks | $31 |
| Nov 25, 2025 | FRONTIER BANK OF TEXAS | wire fee | $20 |