$184
Direct disbursements
2
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Mar 2026 – Aug 2026
Activity window
$184across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $174 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2026 | HILTON GARDEN INN | Hotel Room for Campaign Stop | $174 |
| Apr 29, 2026 | BANK OF AMERICA | Monthly Bank Service Fee | $5 |
| Mar 30, 2026 | BANK OF AMERICA | Monthly Bank Service Fee | $5 |