$1K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $985 | 1 |
| Travel & Events | $298 | 7 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | POSTABLE | Printing | $985 |
| Dec 11, 2025 | CHILI S | Travel Food/Beverages | $27 |
| Dec 8, 2025 | ABIA | Airport Parking | $26 |
| Dec 8, 2025 | CHILI S | Travel Food/Beverages | $31 |
| Nov 21, 2025 | EINSTEIN BROS | Travel Food/Beverages | $23 |
| Nov 20, 2025 | EINSTEIN BROS | Travel Food/Beverages | $20 |
| Nov 17, 2025 | CLAY PIT | Meeting Food/Beverages | $120 |
| Oct 29, 2025 | LING WU | Meeting Food/Beverages | $50 |