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All Access Operations - Q3 2025
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DateExpenseCategoryAmount
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7/2/2025Caddo OfficeAdmin: Office$312.50
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7/4/2025DonorboxAdmin: Software$16.00
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7/4/2025White Rock CoffeeAdvising: Member meeting$3.87
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7/8/2025SurePayrollAdmin: Payroll$7,703.59
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7/8/2025Merit CoffeeAdvising: Member meeting$9.58
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7/11/2025Panda ExpressAdvising: Travel$13.31
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7/11/2025Black Rock CoffeeAdvising: Member meeting$4.19
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7/11/2025Black Rock CoffeeAdvising: Member meeting$4.79
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7/12/2025Black Rock CoffeeAdvising: Member meeting$8.20
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7/12/2025Seager & SonsAdvising: Member meeting$42.72
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7/12/2025LoomAdmin: Software$20.00
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7/14/2025TreebeardsAdvising: Member meeting$14.29
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7/14/2025Minuti CoffeeAdvising: Member meeting$34.04
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7/15/2025SurePayrollAdmin: Payroll Service Fee$52.80
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7/15/2025Lupe TortillaAdmin: Annual Board Meeting Lunch$266.39
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7/16/2025Delta AirlinesAdvising: Travel$148.96
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7/21/2025OpenAI ChatGPT SubscriptionAdmin: Software$21.28
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7/21/2025AmazonAdmin: Office$393.92
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7/22/2025SurePayrollAdmin: Payroll$7,967.54
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7/24/2025American FundsAdmin: Benefits$332.00
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7/25/2025Hotel Vin GrapevineAdvising: Event$8,500.00
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7/25/2025LowesAdvising: Event$20.04
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7/29/2025Summer MoonAdvising: Member meeting$10.42
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7/29/2025MailchimpAdmin: Software$47.97
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8/4/2025Caddo OfficeAdmin: Office$312.50
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8/4/2025DonorboxAdmin: Software$8.00
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8/5/2025SurePayrollAdmin: Payroll$8,029.55
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8/5/2025Simple CharityAdvising: Portfolio Vetting$1,125.00
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8/7/2025American FundsAdmin: Benefits$332.00
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8/7/2025Main line CoffeeAdvising: Member meeting$4.62
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8/8/2025Grapevine ParkingAdvising: Member meeting$2.00
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8/8/2025Dallas Real Estate MinistriesAdvising: Member meeting$35.00
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8/8/2025Dynamite EggrollsAdvising: Member meeting$18.49
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8/11/2025Chick-fil-AAdvising: Member meeting$10.68
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8/12/2025Seager & SonsAdvising: Member meeting$38.96
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8/12/2025USPSAdmin: PO Box$123.00
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8/12/2025LoomAdmin: Software$20.00
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8/13/2025Kindred CoffeeAdvising: Member meeting$4.23
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8/13/2025Devivo Brothers EateryAdvising: Member meeting$19.24
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8/15/2025SurePayrollAdmin: Payroll Service Fee$53.57
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8/15/2025Chick-fil-AAdvising: Member meeting$16.66
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8/16/2025VistaPrintAdvising: Event$400.23
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8/16/2025Coco SlingersAdvising: Member meeting$13.52
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8/19/2025SurePayrollAdmin: Payroll$8,007.50
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8/21/2025Lemma Coffee Co.Advising: Member meeting$27.06
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8/21/2025OpenAI ChatGPT SubscriptionAdmin: Software$21.28
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8/23/2025Mi PuebloAdvising: Member meeting$32.31
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8/26/2025Kindred CoffeeAdvising: Member meeting$3.25
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8/28/2025Sterling PlazaAdvising: Member meeting$4.00
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8/28/2025VistaPrintAdvising: Event$48.71
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8/29/2025MailchimpAdmin: Software$47.97
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8/29/2025Pax & BeneficiaAdvising: Member meeting$5.06
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9/2/2025SurePayrollAdmin: Payroll$7,951.02
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9/2/2025Caddo OfficeAdmin: Office$13.00
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9/4/2025American FundsAdmin: Benefits$332.00
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9/4/2025American AirlinesPrograms: Travel$446.96
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9/4/2025Capital GrilleAdvising: Member meeting$131.50
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9/4/2025Allianz Travel InsurancePrograms: Travel$35.09
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9/4/2025Accord NetworkPrograms: Conference$748.60
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9/4/2025DonorboxAdmin: Software$16.00
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9/6/2025TFK DallasAdvising: Member meeting$52.38
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9/6/2025Wildwood SouthlakeAdvising: Member meeting$50.27
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9/10/2025Simple CharityAdvising: Portfolio Vetting$1,066.50
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9/10/2025Capital GroupAdmin: Benefits$375.24
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9/11/2025Buckhead ClubAdvising: Event$2,002.16
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9/11/2025Roots CoffeehouseAdvising: Member meeting$13.56
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9/12/2025Ace ParkingAdvsising: Travel$15.00
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9/12/2025Ace ParkingAdvsising: Travel$15.00
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9/12/2025Best of SignsAdvsising: Event$521.77
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9/12/2025Loom SubscriptionAdmin: Software$20.00
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9/13/2025Shipley DonutsAdvising: Member meeting$29.95
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9/13/2025Chick-fil-AAdvsising: Travel$3.99
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9/15/2025SurePayrollAdmin: Payroll Service Fee$53.57
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9/16/2025SurePayrollAdmin: Payroll$7,972.98
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9/18/2025FrenchieAdvising: Member meeting$56.72
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9/20/2025Grapevine ParkingAdvising: Member meeting$1.00
79
9/22/2025Mi PuebloAdvising: Member meeting$14.07
80
9/22/2025OpenAI ChatGPT SubscriptionAdmin: Software$21.28
81
9/23/2025Best of SignsMarketing: Portfolio Displays$2,260.75
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9/25/2025Ascension CoffeeAdvising: Member meeting$11.48
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9/26/2025ProPresenterAdvising: Event$31.32
84
9/26/2025AmazonAdvising: Event$21.65
85
9/27/2025VistaPrintAdvising: Event$361.64
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9/29/2025Hyatt Regency HoustonAdvising: Event$3,125.00
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9/29/2025MailchimpMarketing: Email$47.97
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9/29/2025AmazonAdvising: Event$28.09
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9/30/2025SurePayrollAdmin: Payroll$7,935.06
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