$3K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,791 | 6 |
| Travel & Events | $691 | 2 |
| Other / Unclassified | $525 | 1 |
| Print & Mail | $128 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | BANK OF AMERICA | Payment to Credit Card for Advertising Expenses charges. | $340 |
| Dec 15, 2025 | UPWORK | Website Creation | $420 |
| Dec 6, 2025 | CANVA | Flyer Creation Program | $128 |
| Dec 5, 2025 | DROPBOX | Dropbox Storage | $212 |
| Nov 24, 2025 | UPWORK | Website and Flyer Creation | $482 |
| Nov 10, 2025 | UPWORK | Website and Flyer Creation | $325 |
| Oct 31, 2025 | FOR BEAUTY SAKE | Professional Photographs | $525 |
| Oct 24, 2025 | BANK OF AMERICA | Payment to Credit Card for Advertising Expenses charges. | $351 |
| Oct 20, 2025 | GODADDY | URL purchases | $233 |
| Oct 17, 2025 | GODADDY | URL purchase | $118 |