$4K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Dec 2025 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,765 | 2 |
| Software & Tech | $64 | 1 |
| Travel & Events | $18 | 1 |
| Print & Mail | $1 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | LINK SKY VALUE HOSTING | internet domain name | $64 |
| Dec 8, 2025 | SHELL OIL | gas | $18 |
| Dec 8, 2025 | LINDALE MAIL HOUSE | Notary fee and copies | $15 |
| Dec 8, 2025 | FEDEX | copies and email | $1 |
| Dec 8, 2025 | TEXAS SECRETARY OF STATE | Filing fee | $3,750 |