$815
Total disbursements
8
Distinct vendors
9
Disbursement rows
Jan 2026 – Jan 2026
Activity window
$815across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $588 | 7 |
| Software & Tech | $192 | 1 |
| Fundraising | $35 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2026 | UFCU | Courtesy Fee from bank | $35 |
| Jan 20, 2026 | PEER SPACE | Venue rental fee | $342 |
| Jan 19, 2026 | TXB62 | Gas and Food | $77 |
| Jan 19, 2026 | SHELL | Gas | $35 |
| Jan 17, 2026 | JUICE LAND | Lunch | $27 |
| Jan 16, 2026 | HEB | Supplies for event. | $59 |
| Jan 8, 2026 | TEXAN MARKET | Gas | $41 |
| Jan 8, 2026 | TEXAN MARKET | Lunch | $9 |
| Jan 6, 2026 | GO DADDY | Website subscription | $192 |