$153
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$153across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $153 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | Harland Clark Checks | check order | $153 |