$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $866 | 1 |
| Fundraising | $750 | 1 |
| Travel & Events | $31 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |