$2K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $900 | 1 |
| Print & Mail | $537 | 1 |
| Travel & Events | $419 | 6 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2026 | AFRO VIBES ENTERTAINMENT GROUP | For Campaign Advert | $900 |
| Feb 19, 2026 | SHELL SERVICE STATION | Gas for campaign travels | $37 |
| Feb 19, 2026 | WALMART | For purchase of road sign post, for advertising the campaign message. | $71 |
| Feb 19, 2026 | SHELL SERVICE STATION | Gas for campaign drive in District | $37 |
| Feb 19, 2026 | WALMART | For purchase of road sign post, for advertising the campaign message. | $71 |
| Feb 18, 2026 | WALMART | Purchase of metal posts for installing road campaign signs. | $101 |
| Feb 18, 2026 | WALMART | Purchase of metal posts for installing road campaign signs. | $101 |
| Jan 23, 2026 | AIRLINE GRAPHICS | Printing flyers | $537 |