BUSH, CORI

U.S. House MO · C00922153 · 2026 cycle

Democratic challenger
$845K Total raised
$713K Total spent
$121K Cash on hand
1.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $96K/mo (last 90d ÷ 3)

Runway projection

$121K cash on hand · $96K/mo burn → 1.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 categories filled · 11 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: Turo, DELTA AIR LINES · Admin & Office: Marks Quick Printing, PUBLIC STORAGE · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 13 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: Turo, DELTA AIR LINES · Admin & Office: Marks Quick Printing, PUBLIC STORAGE · Contributions & Transfers: Restaurant Depot

Top vendors paid last 3 months · top 10

Gusto, Inc. $77K — · 7 txns UNBOUGHT POWER, LLC $10K — · 1 txn THE INK SPOT $9K — · 8 txns ActBlue Technical Services, Inc. $8K — · 9 txns CLARKE & SAMPSON $7K — · 1 txn NGP VAN, Inc. (EveryAction) $7K — · 2 txns MBA CONSULTING GROUP $6K — · 1 txn Turo $5K — · 2 txns HIT STRATEGIES $5K — · 1 txn BUSH-MERRITTS, CORI $5K — · 1 txn BC BUSH, CORI

Top vendors paid last 6 months · top 10

Gusto, Inc. $181K Wages & Payroll · 22 txns UNBOUGHT POWER, LLC $42K Fundraising · 4 txns UPLIFT $37K Digital · 9 txns HIT STRATEGIES $25K Strategy & Research · 3 txns BUSH-MERRITTS, CORI $21K Wages & Payroll · 6 txns ActBlue Technical Services, Inc. $21K Fundraising · 22 txns PPL PWR, LLC $19K Digital · 3 txns THE INK SPOT $11K Print & Mail · 12 txns Turo $10K Travel & Events · 6 txns SPAULDING, STEPHANY $8K — · 2 txns BC BUSH, CORI

Top vendors paid last 12 months · top 10

Gusto, Inc. $325K Wages & Payroll · 39 txns UPLIFT $94K Digital · 17 txns UNBOUGHT POWER, LLC $88K Fundraising · 7 txns EGRET STRATEGIES $47K Strategy & Research · 6 txns ActBlue Technical Services, Inc. $40K Fundraising · 42 txns DURNING PRODUCTIONS $37K Media · 1 txn BUSH-MERRITTS, CORI $32K Wages & Payroll · 9 txns PPL PWR, LLC $31K Digital · 4 txns HIT STRATEGIES $25K Strategy & Research · 3 txns PPL PWR LLC $24K Digital · 3 txns BC BUSH, CORI
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BUSH, CORI Wages & Payroll $70K Digital $46K Strategy & Research $23K Fundraising $19K Travel & Events $12K Admin & Office $4K Legal & Compliance $3K Software & Tech $2K Media $2K Print & Mail $1K Gusto, Inc. $64K UPLIFT $27K HIT STRATEGIES $15K UNBOUGHT POWER, LLC $11K Turo $3K Marks Quick Printing $4K MISSOURI SOS $3K FRAME $2K SHELTON, SARAH $2K THE INK SPOT $1K Total in: $182K Total out: $132K
BUSH, CORI Wages & Payroll $222K Digital $142K Fundraising $86K Strategy & Research $85K Media $47K Travel & Events $43K Legal & Compliance $22K Contributions & Transfers $9K Admin & Office $6K Software & Tech $6K Gusto, Inc. $208K UPLIFT $84K UNBOUGHT POWER, LLC $57K CHATTERBOX CONSULTING $69K ALEX DON MEDIA GROUP $47K SOUTHWEST AIRLINES $14K MISSOURI SOS $22K BUSH-MERRITTS, CORI $8K Marks Quick Printing $4K Missouri Democratic State C… $3K Total in: $668K Total out: $515K
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Active staff & reimbursements last 12 months · top 1 individuals

Stephany Spaulding $2K Reimbursement · 1 txn BC BUSH, CORI

Need contact info or career history? Premium · coming soon

12-month spend by category

$673K across 12 months

Jul 25 Jun 26 peak $137K Wages & … 33% Digital 21% Fundrais… 13% Strategy… 13% Media 7% Travel &… 6%

Recent activity last 90 days

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Vendors by service category 12 categories

Wages & Payroll $222K 2 vendors Highly concentrated · HHI 8810
  • Gusto, Inc. $207,967 24 disbs lapsedinfrastructure
    Oct 17, 2025 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 150d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 PAYROLL TAXES $7,995
    Jun 15, 2026 PAYROLL - SEE BELOW IF ITEMIZED $19,742
    Jun 3, 2026 PAYROLL SERVICES $240
    Jun 1, 2026 PAYROLL TAXES $8,636
    Jun 1, 2026 PAYROLL - SEE BELOW IF ITEMIZED $21,000
    May 15, 2026 PAYROLL TAXES $6,012
    May 15, 2026 PAYROLL - SEE BELOW IF ITEMIZED $13,001
    May 5, 2026 PAYROLL SERVICES $956
    Apr 30, 2026 PAYROLL - SEE BELOW IF ITEMIZED $9,504
    Apr 30, 2026 PAYROLL TAXES $4,410

    View Gusto, Inc. profile →

  • BUSH-MERRITTS, CORI $14,106 4 disbs lumpy
    Jan 6, 2026 → Feb 27, 2026 · avg gap 17d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $142K 4 vendors Concentrated · HHI 4984
  • UPLIFT $83,507 13 disbs lapsed
    Oct 31, 2025 → Mar 18, 2026 · avg gap 12d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 DIGITAL CONSULTING $1,000
    May 15, 2026 DIGITAL CONSULTING $2,137
    May 4, 2026 DIGITAL CONSULTING $3,750
    Apr 6, 2026 DIGITAL CONSULTING $3,750
    Mar 18, 2026 Digital DIGITAL CONSULTING $3,750
    Mar 16, 2026 Digital DIGITAL CONSULTING $3,750
    Mar 4, 2026 Digital DIGITAL CONSULTING $5,398
    Mar 3, 2026 Digital DIGITAL CONSULTING $3,750
    Feb 13, 2026 Digital DIGITAL CONSULTING $10,000
    Feb 6, 2026 Digital FUNDRAISING CONSULTING $8,858

    View UPLIFT profile →

  • PPL PWR LLC $55,196 7 disbs lapsed
    Nov 7, 2025 → Mar 13, 2026 · avg gap 21d between disbursements · last disbursement 150d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWITCHBOARD $2,925 1 disb
    Nov 25, 2025 → Nov 25, 2025
    DateCategoryPurposeAmount
    Nov 25, 2025 Digital SOFTWARE $2,925

    View SWITCHBOARD profile →

  • MAILCHIMP $223 4 disbs regular
    Jan 12, 2026 → Mar 19, 2026 · avg gap 22d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 SOFTWARE SUBSCRIPTION $358
    May 19, 2026 SOFTWARE SUBSCRIPTION $53
    Mar 19, 2026 Digital SOFTWARE $53
    Mar 12, 2026 Digital SOFTWARE $53
    Feb 12, 2026 Digital SOFTWARE $59
    Jan 12, 2026 Digital SOFTWARE $59

    View MAILCHIMP profile →

Fundraising $86K 5 vendors Highly concentrated · HHI 5388
  • UNBOUGHT POWER, LLC $56,874 4 disbs regular
    Dec 5, 2025 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    May 27, 2026 FUNDRAISING CONSULTING $10,000
    May 4, 2026 FUNDRAISING CONSULTING $10,000
    Apr 3, 2026 FUNDRAISING CONSULTING $10,873
    Mar 5, 2026 Fundraising FUNDRAISING CONSULTING $11,161
    Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $21,952
    Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $11,000
    Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $12,761

    View UNBOUGHT POWER, LLC profile →

  • ActBlue Technical Services, Inc. $27,239 28 disbs lapsedinfrastructure
    Oct 5, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 132d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $453
    Jun 29, 2026 CREDIT CARD PROCESSING FEES $1,950
    Jun 22, 2026 CREDIT CARD PROCESSING FEES $1,182
    Jun 17, 2026 CREDIT CARD PROCESSING FEES $1,283
    Jun 10, 2026 CREDIT CARD PROCESSING FEES $372
    Jun 3, 2026 CREDIT CARD PROCESSING FEES $845
    May 27, 2026 CREDIT CARD PROCESSING FEES $912
    May 20, 2026 CREDIT CARD PROCESSING FEES $470
    May 14, 2026 CREDIT CARD PROCESSING FEES $526
    May 6, 2026 CREDIT CARD PROCESSING FEES $2,921

    View ActBlue Technical Services, Inc. profile →

  • AMALGAMATED BANK $860 5 disbs lapsed
    Nov 26, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 136d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 BANK FEE $154
    May 28, 2026 BANK FEE $153
    Apr 28, 2026 BANK FEE $183
    Mar 27, 2026 Fundraising BANK FEE $168
    Feb 27, 2026 Fundraising BANK FEES $135
    Jan 29, 2026 Fundraising BANK FEE $199
    Dec 30, 2025 Fundraising BANK FEES $182
    Nov 26, 2025 Fundraising BANK FEES $177

    View AMALGAMATED BANK profile →

  • A NEW POLICY PAC $633 1 disb
    Dec 31, 2025 → Dec 31, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SHOPIFY $315 3 disbs regular
    Jan 2, 2026 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 Fundraising CREDIT CARD PROCESSING FEES $105
    Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $105
    Jan 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $105

    View SHOPIFY profile →

Strategy & Research $85K 3 vendors Highly concentrated · HHI 6946
  • CHATTERBOX CONSULTING $69,144 9 disbs lapsed
    Oct 17, 2025 → Mar 12, 2026 · avg gap 18d between disbursements · last disbursement 151d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HIT STRATEGIES $15,135 1 disb
    Mar 25, 2026 → Mar 25, 2026
    DateCategoryPurposeAmount
    Jun 1, 2026 RESEARCH CONSULTING $5,045
    May 4, 2026 RESEARCH CONSULTING $5,045
    Mar 25, 2026 Strategy & Research RESEARCH CONSULTING $15,135

    View HIT STRATEGIES profile →

  • ZENEFITS $650 1 disb
    Nov 25, 2025 → Nov 25, 2025
    DateCategoryPurposeAmount
    Nov 25, 2025 Strategy & Research HR CONSULTING $650

    View ZENEFITS profile →

Media $47K 1 vendors
  • ALEX DON MEDIA GROUP $47,427 11 disbs lapsed
    Oct 23, 2025 → Feb 23, 2026 · avg gap 12d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $43K 20 vendors Moderate · HHI 1635
  • SOUTHWEST AIRLINES $13,897 19 disbs lapsed
    Nov 12, 2025 → Mar 4, 2026 · avg gap 6d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 TRAVEL $249
    Jun 23, 2026 TRAVEL $249
    Jun 8, 2026 TRAVEL $750
    Mar 4, 2026 Travel & Events TRAVEL $939
    Feb 19, 2026 Travel & Events TRAVEL $229
    Feb 12, 2026 Travel & Events TRAVEL $191
    Feb 3, 2026 Travel & Events TRAVEL $1,027
    Feb 3, 2026 Travel & Events TRAVEL $909
    Jan 16, 2026 Travel & Events TRAVEL $383
    Dec 19, 2025 Travel & Events TRAVEL $371

    View SOUTHWEST AIRLINES profile →

  • ABODEBUCKS $6,834 19 disbs lapsed
    Nov 18, 2025 → Mar 21, 2026 · avg gap 7d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Turo $4,658 13 disbs lapsed
    Dec 12, 2025 → Mar 24, 2026 · avg gap 9d between disbursements · last disbursement 139d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 TRAVEL $2,170
    Jun 15, 2026 TRAVEL $3,007
    May 7, 2026 TRAVEL $1,873
    Mar 24, 2026 Travel & Events TRANSPORTATION $1,846
    Mar 21, 2026 Travel & Events TRANSPORTATION $7
    Mar 19, 2026 Travel & Events TRANSPORTATION $13
    Mar 12, 2026 Travel & Events TRANSPORTATION $13
    Mar 11, 2026 Travel & Events TRANSPORTATION $775
    Feb 18, 2026 Travel & Events TRANSPORTATION $776
    Feb 18, 2026 Travel & Events TRANSPORTATION $25

    View Turo profile →

  • DELTA AIR LINES $4,043 9 disbs lapsed
    Nov 12, 2025 → Feb 27, 2026 · avg gap 13d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Feb 27, 2026 Travel & Events TRAVEL $727
    Feb 25, 2026 Travel & Events TRAVEL $54
    Feb 23, 2026 Travel & Events TRAVEL $667
    Jan 19, 2026 Travel & Events TRAVEL $99
    Jan 16, 2026 Travel & Events TRAVEL $392
    Dec 9, 2025 Travel & Events TRAVEL $298
    Dec 7, 2025 Travel & Events TRAVEL $99
    Dec 2, 2025 Travel & Events TRAVEL $450
    Nov 12, 2025 Travel & Events TRAVEL $1,257

    View DELTA AIR LINES profile →

  • Marks Quick Printing $3,594 3 disbs lumpy
    Nov 7, 2025 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 PRINTING $610
    May 29, 2026 PRINTING $993
    May 14, 2026 PRINTING $398
    Feb 16, 2026 Admin & Office OFFICE $173
    Feb 16, 2026 Admin & Office OFFICE $3,350
    Dec 15, 2025 Travel & Events TRAVEL $823
    Nov 18, 2025 Travel & Events TRAVEL $1,493
    Nov 7, 2025 Travel & Events TRAVEL $1,277

    View Marks Quick Printing profile →

Legal & Compliance $22K 1 vendors
  • MISSOURI SOS $22,199 8 disbs lapsed
    Nov 17, 2025 → Mar 5, 2026 · avg gap 15d between disbursements · last disbursement 158d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $9K 2 vendors Highly concentrated · HHI 9008
  • BUSH-MERRITTS, CORI $8,198 2 disbs lumpy
    Dec 4, 2025 → Dec 4, 2025 · avg gap 0d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Restaurant Depot $453 1 disb
    Nov 12, 2025 → Nov 12, 2025
    DateCategoryPurposeAmount
    Nov 12, 2025 Contributions & Transfers TURKEYS FOR DONATION $453

    View Restaurant Depot profile →

Admin & Office $6K 5 vendors Concentrated · HHI 3961
  • Marks Quick Printing $3,524 2 disbs lumpy
    Feb 16, 2026 → Feb 16, 2026 · avg gap 0d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 PRINTING $610
    May 29, 2026 PRINTING $993
    May 14, 2026 PRINTING $398
    Feb 16, 2026 Admin & Office OFFICE $173
    Feb 16, 2026 Admin & Office OFFICE $3,350
    Dec 15, 2025 Travel & Events TRAVEL $823
    Nov 18, 2025 Travel & Events TRAVEL $1,493
    Nov 7, 2025 Travel & Events TRAVEL $1,277

    View Marks Quick Printing profile →

  • REAL ESTATE $1,634 6 disbs lumpy
    Oct 21, 2025 → Jan 19, 2026 · avg gap 18d between disbursements · last disbursement 203d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO $471 2 disbs lumpy
    Dec 18, 2025 → Dec 18, 2025 · avg gap 0d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Dec 18, 2025 Admin & Office OFFICE SUPPLIES $406
    Dec 18, 2025 Admin & Office OFFICE SUPPLIES $65

    View COSTCO profile →

  • PUBLIC STORAGE $405 3 disbs regular
    Jan 6, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 STORAGE $123
    May 6, 2026 STORAGE $173
    Apr 6, 2026 STORAGE $135
    Mar 4, 2026 Admin & Office FACILITY RENT & LEASE $135
    Feb 4, 2026 Admin & Office FACILITY RENT & LEASE $135
    Jan 6, 2026 Admin & Office FACILITY RENT & LEASE $135

    View PUBLIC STORAGE profile →

  • Peerspace $226 1 disb
    Feb 12, 2026 → Feb 12, 2026
    DateCategoryPurposeAmount
    Feb 12, 2026 Admin & Office FACILITY RENTAL $226

    View Peerspace profile →

Software & Tech $6K 6 vendors Concentrated · HHI 3530
  • Missouri Democratic State Committee Federal $2,500 1 disb
    Jan 26, 2026 → Jan 26, 2026
    DateCategoryPurposeAmount
    Jan 26, 2026 Software & Tech SOFTWARE $2,500

    View Missouri Democratic State Committee Federal profile →

  • FRAME $2,465 11 disbs lumpy
    Jan 3, 2026 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 132d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google Workspace $393 1 disb
    Mar 1, 2026 → Mar 1, 2026
    DateCategoryPurposeAmount
    Jun 2, 2026 SOFTWARE SUBSCRIPTION $492
    May 4, 2026 SOFTWARE SUBSCRIPTION $442
    Mar 1, 2026 Software & Tech SOFTWARE $393

    View Google Workspace profile →

  • GODADDY $297 1 disb
    Jan 27, 2026 → Jan 27, 2026
    DateCategoryPurposeAmount
    Jan 27, 2026 Software & Tech SOFTWARE $297

    View GODADDY profile →

  • ZOOM $222 3 disbs regular
    Jan 16, 2026 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 147d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 SOFTWARE SUBSCRIPTION $12
    Jun 2, 2026 SOFTWARE SUBSCRIPTION $17
    Mar 16, 2026 Software & Tech SOFTWARE $74
    Feb 16, 2026 Software & Tech SOFTWARE $74
    Jan 16, 2026 Software & Tech SOFTWARE $74

    View ZOOM profile →

Other / Unclassified $2K 1 vendors
  • LAND, EBONIE $2,435 2 disbs regular
    Jan 8, 2026 → Feb 5, 2026 · avg gap 28d between disbursements · last disbursement 186d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 1 vendors
  • CAMPAIGNS & ELECTIONS $2,177 6 disbs lumpy
    Jan 22, 2026 → Mar 27, 2026 · avg gap 13d between disbursements · last disbursement 136d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $70K Digital $46K Strategy & Research $23K Fundraising $19K Travel & Events $12K Admin & Office $4K Legal & Compliance $3K Software & Tech $2K Media $2K Print & Mail $1K

Spending by category

last 12 months
Wages & Payroll $222K Digital $142K Fundraising $86K Strategy & Research $85K Media $47K Travel & Events $43K Legal & Compliance $22K Contributions & Transfers $9K Admin & Office $6K Software & Tech $6K Print & Mail $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $222,073 28
Digital $141,851 25
Fundraising $85,921 41
Strategy & Research $84,929 11
Media $47,427 11
Travel & Events $42,976 104
Legal & Compliance $22,199 8
Contributions & Transfers $8,650 3
Admin & Office $6,260 14
Software & Tech $5,982 20
Other / Unclassified $2,435 2
Print & Mail $2,177 6
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Dollar General OFFICE SUPPLIES $16
Jun 30, 2026 Dollar General OFFICE SUPPLIES $24
Jun 30, 2026 SCHNUCKS DOWNTOWN TRAVEL $60
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $453
Jun 29, 2026 HILTON HOTELS TRAVEL $333
Jun 29, 2026 GOURMET SOUL RESTAURANT AND CATERING TRAVEL $48
Jun 29, 2026 Quiktrip TRAVEL $50
Jun 29, 2026 BP TRAVEL $35
Jun 29, 2026 Quiktrip TRAVEL $60
Jun 29, 2026 AMALGAMATED BANK BANK FEE $154
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,950
Jun 26, 2026 A NEW POLICY PAC CREDIT CARD PROCESSING FEES $100
Jun 26, 2026 UPLIFT DIGITAL CONSULTING $1,000
Jun 25, 2026 THE HOME DEPOT OFFICE SUPPLIES $45
Jun 25, 2026 SOUTHWEST AIRLINES TRAVEL $249
Jun 25, 2026 AMAZON OFFICE SUPPLIES $185
Jun 25, 2026 AMAZON OFFICE SUPPLIES $83
Jun 24, 2026 THE INK SPOT PRINTING $1,209
Jun 24, 2026 THE INK SPOT PRINTING $366
Jun 23, 2026 AMAZON OFFICE SUPPLIES $35
See all 466 disbursements → Download CSV