$257
Total disbursements
2
Distinct vendors
5
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$257across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $190 | 2 |
| Software & Tech | $52 | 2 |
| Other / Unclassified | $14 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | FOGLEY DAMON MR | web hosting | $26 |
| Nov 13, 2025 | FOGLEY DAMON MR | postage | $50 |
| Nov 10, 2025 | FOGLEY DAMON MR | flyers | $140 |
| Nov 3, 2025 | FOGLEY DAMON | domin liveoakwatchdogs.com | $14 |
| Nov 3, 2025 | FOGLEY DAMON MR | web hosting | $26 |