$3K
Direct disbursements
8
Distinct vendors
11
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $866 | 1 |
| Fundraising | $750 | 1 |
| Software & Tech | $38 | 1 |
| Travel & Events | $31 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Best Western | Lodging | $490 |
| Jun 28, 2026 | QT | Gas | $42 |
| Jun 27, 2026 | 7ELEVEN | Gas | $34 |
| Jun 14, 2026 | SQUARESPACE | Website Expenses | $38 |
| Jun 10, 2026 | AT&T | Cellular Services from 05/01-06/30 | $262 |
| May 14, 2026 | SQUARESPACE | Website Expenses | $38 |
| Apr 14, 2026 | SQUARESPACE | Website Expenses | $38 |
| Mar 14, 2026 | SQUARESPACE | Website Fees | $38 |
| Feb 2, 2026 | NO DOUBT BAR | Food Fees | $31 |
| Jan 26, 2026 | PRINTED UNION LL | Primary Literature | $866 |
| Dec 8, 2025 | STATE OF TEXAS | Filing Fee | $750 |