$118K
Total disbursements
11
Distinct vendors
38
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$118Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $110,862 | 5 |
| Travel & Events | $6,415 | 5 |
| Admin & Office | $370 | 20 |
| Strategy & Research | $300 | 2 |
| Legal & Compliance | $200 | 4 |
| Print & Mail | $80 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | NAVIGATE CAMPAIGNS | Advertise | $69,971 |
| Feb 18, 2026 | NEON ONE | Fees | $17 |
| Feb 18, 2026 | FROST BANK | Fees | $15 |
| Feb 17, 2026 | INTUIT | Account | $80 |
| Feb 11, 2026 | KNOWNHOST COM | Fees | $9 |
| Feb 10, 2026 | NEON ONE | Fees | $52 |
| Feb 6, 2026 | NAVIGATE CAMPAIGNS | Advertise | $36,168 |
| Feb 6, 2026 | FEDEX | Advertise | $77 |
| Feb 6, 2026 | ADHERE CREATIVE | Advertise | $3,464 |
| Feb 5, 2026 | FROST BANK | Fees | $15 |
| Feb 5, 2026 | FEDEX | Advertise | $3 |
| Feb 3, 2026 | NEON ONE | Fees | $17 |
| Jan 27, 2026 | NEON ONE | Fees | $3 |
| Jan 26, 2026 | FROST BANK | Fees | $35 |
| Dec 30, 2025 | BLACKSTONE | Advertise | $525 |
| Dec 23, 2025 | HEARSAY | Event | $300 |
| Dec 22, 2025 | CARTER AND HATCHER CONSULTING | Consulting | $75 |
| Dec 19, 2025 | GARTNER VERONICA | Event | $2,597 |
| Dec 16, 2025 | NEON ONE | Fees | $63 |
| Dec 15, 2025 | INTUIT | Account | $40 |