$5K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2024 – Dec 2025
Activity window
$150across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,848 | 3 |
| Other / Unclassified | $380 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | 1 STOP MAIL | Post Mail Box Rental | $150 |
| Nov 20, 2024 | 1 STOP MAIL | Post Mail Box Rental | $230 |
| Nov 1, 2024 | PRECISION REPROGRAPHICS | Printing expense | $119 |
| Oct 30, 2024 | FAST SIGNS | Signs | $441 |
| Oct 18, 2024 | SUPER AGENT MARKETING | Printing and direct mailing expense | $4,288 |