$15K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2024 – Oct 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $14,798 | 1 |
| Other / Unclassified | $143 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2024 | DELUXE CHECKS | Purchase Checks through State Bank of Texas | $143 |
| Oct 16, 2024 | Mayes Media Group | website, consulting, mail piece design, photos | $14,798 |