$529
Total disbursements
2
Distinct vendors
2
Disbursement rows
$24K
Independent expenditures
Jun 2025 – Jun 2025
Activity window
$529across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $529 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2025 | MCDONALD JENNIFER | Push Card Design | $275 |
| Jun 11, 2025 | METRO MAILER | Push cards printing expense | $254 |