$367
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2026 – Feb 2026
Activity window
$367across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $350 | 1 |
| Other / Unclassified | $13 | 1 |
| Travel & Events | $4 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | SMOOTHIE KING | drinks for block walker | $13 |
| Feb 12, 2026 | UTMB | PARKING | $4 |
| Feb 3, 2026 | JUST YARD SIGNS | CAMPAIGN SIGNS | $350 |