$9K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Dec 2025 – May 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $6,843 | 3 |
| Travel & Events | $224 | 6 |
| Software & Tech | $10 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | APPLE | ICLOUD SUBSCRIPTION | $10 |
| May 1, 2026 | AVIS RENTAL CAR | RENTAL CAR | $1,112 |
| Mar 23, 2026 | AVIS RENTAL CAR | RENTAL CAR | $1,040 |
| Feb 21, 2026 | AVIS RENTAL CAR | RENTAL CAR | $1,043 |
| Jan 22, 2026 | AVIS RENTAL CAR | RENTAL CAR | $2,120 |
| Jan 20, 2026 | PAULIE S POBOYS | TRAVEL MEAL | $4 |
| Jan 13, 2026 | Apple Inc. | ICLOUD SUBSCRIPTION | $10 |
| Jan 6, 2026 | BUC-EE S | TRAVEL: FUEL FOR RENTAL CAR | $69 |
| Jan 6, 2026 | BUC-EE S | TRAVEL MEAL | $28 |
| Jan 5, 2026 | TORCHY S TACO | TRAVEL MEAL | $31 |
| Jan 3, 2026 | SNAX MAX 6 | TRAVEL: FUEL FOR RENTAL CAR | $78 |
| Jan 2, 2026 | WHATABURGER | TRAVEL MEAL | $14 |
| Dec 17, 2025 | AVIS RENTAL CAR | RENTAL CAR REIMBURSEMENT | $3,680 |