$9K
Total disbursements
4
Distinct vendors
4
Disbursement rows
$10K
Independent expenditures
Apr 2025 – Jun 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,589 | 2 |
| Print & Mail | $2,976 | 1 |
| Travel & Events | $15 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2025 | RAMIREZ DIANA | Loan repayment | $3,089 |
| Jun 6, 2025 | YANEZ GETSEMANI | Loan repayment | $2,500 |
| Apr 18, 2025 | GO DIRECT MAIL MARKETING | Mailer printing and postage. | $2,976 |
| Apr 16, 2025 | BANK OF AMERICA | Wire transfer fee. | $15 |