$718
Direct disbursements
2
Distinct vendors
14
Disbursement rows
Sep 2024 – Oct 2025
Activity window
$362across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $718 | 14 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2025 | DIIORIO ELENA MS | food, and beverages for CD 7 precinct chair summer social | $230 |
| Jul 24, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Jun 23, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| May 22, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Apr 23, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Mar 24, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Feb 21, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Jan 24, 2025 | BANK OF AMERICA | Monthly Maintenance Fee | $12 |
| Dec 23, 2024 | BANK OF AMERICA | Bank Fee | $12 |
| Dec 23, 2024 | BANK OF AMERICA | Bank Fee | $12 |
| Nov 21, 2024 | BANK OF AMERICA | Bank Fee | $12 |
| Nov 21, 2024 | BANK OF AMERICA | Bank Fee | $12 |
| Oct 18, 2024 | DIIORIO ELENA MS | Food, beverages, name tags, poster boards for meet & greet event | $325 |
| Sep 19, 2024 | BANK OF AMERICA | Check Fee | $32 |