66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2025-03-28 | CopyPlus | ORG | office supplies | $876.46 | |
| 2025-03-28 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-03-27 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $75.00 | |
| 2025-03-25 | Time Warner | ORG | telephone land lines/internet services | $744.02 | |
| 2025-03-20 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,273.34 | |
| 2025-03-20 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2025-03-20 | de lage landen financial services | ORG | equipment lease expenditure | $1,764.83 | |
| 2025-03-20 | Millennium | ORG | equipment lease expenditure | $740.00 | |
| 2025-03-20 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-03-20 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-03-20 | ADT/Protection 1 | ORG | security monitoring service | $72.81 | |
| 2025-03-18 | HEB | ORG | office/cleaning supplies | $772.04 | |
| 2025-03-18 | Xerox Financial Services | ORG | equipment lease expenditure | $522.28 | |
| 2025-03-17 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.30 | |
| 2025-03-14 | HENRY R CUELLAR | CAN | contribution | Henry Cuellar | $5,000.00 |
| 2025-03-14 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-03-14 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-03-11 | Walmart | ORG | office/cleaning supplies | $697.58 | |
| 2025-03-10 | Lone Star National Bank | ORG | check printing expenditure | $254.24 | |
| 2025-03-06 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $4,230.82 | |
| 2025-03-06 | Sandra Escamilla | IND | contract services - salary expenditure | $2,250.49 | |
| 2025-03-04 | ATT | ORG | telephone land lines | $1,088.04 | |
| 2025-03-03 | Engie Resources | ORG | office electricity expenditure | $911.59 | |
| 2025-03-03 | Broad Voice | ORG | telephone lines | $368.67 | |
| 2025-02-28 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-02-27 | Walmart | ORG | office/cleaning supplies | $926.10 | |
| 2025-02-27 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-02-26 | Walgreen | ORG | office cleaning supplies | $597.24 | |
| 2025-02-25 | CopyPlus | ORG | office supplies | $686.52 | |
| 2025-02-20 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $13,273.34 | |
| 2025-02-20 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2025-02-20 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-02-19 | Time Warner | ORG | telephone land lines/internet services | $757.27 | |
| 2025-02-19 | Broad Voice | ORG | telephone lines | $289.33 | |
| 2025-02-18 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,562.34 | |
| 2025-02-18 | Carlos Martinez | IND | contract services - salary expenditure | $1,500.00 | |
| 2025-02-18 | Engie Resources | ORG | office electricity expenditure | $975.02 | |
| 2025-02-13 | Millennium | ORG | equipment lease expenditure | $716.50 | |
| 2025-02-13 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-02-12 | HEB | ORG | office/cleaning supplies | $801.91 | |
| 2025-02-11 | de lage landen financial services | ORG | equipment lease expenditure | $1,732.16 | |
| 2025-02-06 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,703.22 | |
| 2025-02-06 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2025-02-05 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-02-03 | ATT | ORG | telephone land lines | $1,043.22 | |
| 2025-01-31 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-01-30 | Best Buy | ORG | office supplies/ office equipment | $921.91 | |
| 2025-01-30 | Engie Resources | ORG | office electricity expenditure | $855.22 | |
| 2025-01-28 | Time Warner | ORG | telephone land lines/internet services | $775.09 | |
| 2025-01-23 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,273.34 | |
| 2025-01-23 | Sandra Escamilla | IND | contract services - salary expenditure | $2,279.88 | |
| 2025-01-21 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-01-17 | de lage landen financial services | ORG | equipment lease expenditure | $1,732.16 | |
| 2025-01-17 | Millennium | ORG | equipment lease expenditure | $866.00 | |
| 2025-01-17 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-01-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,484.56 | |
| 2025-01-15 | Walmart | ORG | office/cleaning supplies | $814.92 | |
| 2025-01-10 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-01-10 | HEB | ORG | office/cleaning supplies | $675.19 | |
| 2025-01-09 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,273.34 | |
| 2025-01-09 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2025-01-09 | CopyPlus | ORG | office supplies | $784.10 | |
| 2025-01-07 | ATT | ORG | telephone land lines | $1,067.86 | |
| 2025-01-02 | Renaissance Cancer Foundation | ORG | donation | $10,000.00 | |
| 2025-01-02 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 |