$239
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Jun 2026 – Jun 2026
Activity window
$239across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | TEX BEST | Fuel | $79 |
| Jun 29, 2026 | TEX BEST | Fuel | $95 |
| Jun 29, 2026 | 7-Eleven | Supplies | $50 |
| Jun 25, 2026 | FIRST NATIONAL BANK | Fees | $15 |