$13K
Total disbursements
15
Distinct vendors
25
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,239 | 5 |
| Other / Unclassified | $4,192 | 11 |
| Digital | $2,840 | 5 |
| Admin & Office | $1,291 | 3 |
| Media | $714 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | BIRSCHBACH JIM | Pay back of remaing funds | $37 |
| Feb 23, 2026 | -EFFICIENT MARKETING | Text Messaging | $745 |
| Feb 23, 2026 | LEO S ADVERTISING | Billboard | $450 |
| Feb 23, 2026 | VARIOUS | Meet N Greet/Fund Raising | $810 |
| Feb 23, 2026 | AVILA SHEARS MARY MISS | $375 | |
| Feb 23, 2026 | ALVARADO CHRIS MR | Block Walking | $300 |
| Feb 23, 2026 | US POST OFFICE | Stamps | $7 |
| Feb 23, 2026 | SAM S CLUB | Office Supplies/Paper/Ink | $319 |
| Feb 23, 2026 | FONSECA KRYSTINA MISS | Block Walking | $300 |
| Feb 23, 2026 | ALVARADO CHRIS MR | Block Walking | $300 |
| Feb 23, 2026 | LEO S ADVERTISING | Billboard | $450 |
| Feb 23, 2026 | US POST OFFICE | Stamps | $7 |
| Feb 23, 2026 | VARIOUS | Meet N Greet/Fund Raising | $810 |
| Feb 23, 2026 | SAM S CLUB | Office Supplies/Paper/Ink | $319 |
| Feb 23, 2026 | AVILA SHEARS MARY MISS | $375 | |
| Feb 23, 2026 | -EFFICIENT MARKETING | Text Messaging | $745 |
| Feb 23, 2026 | FONSECA KRYSTINA MISS | Block Walking | $300 |
| Feb 1, 2026 | STATE OF TEXAS COMPTROLLER | EIN | $331 |
| Feb 1, 2026 | HEB | Meet N Greet | $104 |
| Feb 1, 2026 | ASCENSION PRINTING | Push Cards | $2,644 |