$9K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Aug 2025 – Oct 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,000 | 2 |
| Admin & Office | $471 | 2 |
| Print & Mail | $273 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2025 | ANEDOT | FEES | $230 |
| Sep 4, 2025 | ANEDOT | FEES | $241 |
| Sep 3, 2025 | NORFLEET STRATEGIES | CONSULT | $4,000 |
| Sep 3, 2025 | NORFLEET STRATEGIES | CONSULT | $4,000 |
| Aug 29, 2025 | COLLEGE STREET PRINTING | PRINTING | $191 |
| Aug 26, 2025 | VISTAPRINT | PRINTING | $82 |