$302
Direct disbursements
5
Distinct vendors
7
Disbursement rows
Jan 2026 – Jan 2026
Activity window
$302across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $283 | 6 |
| Other / Unclassified | $19 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2026 | LOVE S GAS STATION | Fuel | $102 |
| Jan 21, 2026 | LOWES MARKET | Food | $9 |
| Jan 20, 2026 | SMOOTHIE KING | Food | $23 |
| Jan 20, 2026 | CINEMARK | Entertainment | $19 |
| Jan 20, 2026 | CINEMARK | Food | $18 |
| Jan 16, 2026 | LOWES MARKET | Food | $36 |
| Jan 16, 2026 | GRAND SLAM VALERO GAS STATION | Fuel | $96 |