$821
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2025 – Sep 2025
Activity window
$821across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $821 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2025 | NEXT DAY CUSTOM TEES | Banners/yard signs | $821 |