$9K
Direct disbursements
41
Distinct vendors
70
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $757 | 2 |
| Media | $217 | 1 |
| Travel & Events | $119 | 6 |
| Print & Mail | $42 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | POS PURCHASE HAMPTON INNS CHRISTI TX | Convention - Hotel | $465 |
| Jun 29, 2026 | POS PURCHASE HILLIARD CENTER CORPUS CHRIST TX | Convention - Food | $23 |
| Jun 29, 2026 | Shell Service Station Jarrell | Gas | $75 |
| Jun 29, 2026 | POS PURCHASE RUN WEBSITE BUILDER | Campaign - Website | $50 |
| Jun 28, 2026 | Uber Technologies, Inc. | Convention Transportation | $16 |
| Jun 28, 2026 | Uber Technologies, Inc. | Convention Transportation | $19 |
| Jun 27, 2026 | Uber Technologies, Inc. | Convention Transportation | $31 |
| Jun 26, 2026 | Uber Technologies, Inc. | Convention Transportation | $18 |
| Jun 26, 2026 | Uber Technologies, Inc. | Convention Transportation | $19 |
| Jun 26, 2026 | Uber Technologies, Inc. | Convention Transportation | $16 |
| Jun 25, 2026 | 7-Eleven Kruger Ville | Gas | $65 |
| Jun 25, 2026 | POS PURCHASE CIRCLE K # 04057 101 W NIXON TX | Gas | $68 |
| Jun 24, 2026 | GRASSROOTS ANALY SALE JOE MAYES FOR TEXAS | Campaign - Fundraising | $23 |
| Jun 23, 2026 | 4IMPRINT | Campaign - Promotional Products | $711 |
| Jun 22, 2026 | POS PURCHASE AUSTIN AMERICAN STATESM | News | $20 |
| Jun 15, 2026 | CUSTOM INK | Campaign - Promotional Products | $45 |
| Jun 12, 2026 | 7-Eleven Kruger Ville | Gas | $43 |
| Jun 8, 2026 | POS PURCHASE ZOOM COM | Campaign - Meeting Platform | $18 |
| Jun 8, 2026 | POS PURCHASE NTTA AUTOCHARGE PLANO TX | Campaign Travel - Tolls | $40 |
| Jun 5, 2026 | 7-Eleven Kruger Ville | Gas | $67 |