$32K
Direct disbursements
4
Distinct vendors
14
Disbursement rows
$24K
Independent expenditures
Sep 2024 – Dec 2025
Activity window
$-750across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,250 | 14 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | Yes on U for SLT Kids | Stop Payment | -$375 |
| Dec 2, 2025 | Yes on U for SLT Kids | Stop Payment | -$375 |
| Oct 21, 2024 | Yes On U for SLT Kids | — | $2,500 |
| Oct 14, 2024 | YES ON U FOR SLT KIDS | — | $7,000 |
| Oct 3, 2024 | Yes on U for SLT Kids | — | $5,000 |
| Sep 27, 2024 | Yes On U for SLT Kids | — | $3,000 |
| Sep 26, 2024 | Yes on U for SLT Kids | — | $375 |
| Sep 26, 2024 | Yes on U for SLT Kids | — | $375 |
| Sep 26, 2024 | Yes on U for SLT Kids | — | $375 |
| Sep 26, 2024 | Yes on U for SLT Kids | — | $375 |
| Sep 13, 2024 | Yes for U for SLT Kids | — | $1,500 |
| Sep 13, 2024 | Yes on U for SLT Kids | — | $6,000 |
| Sep 13, 2024 | Yes on U for SLT Kids | Bill Pay Check | $5,000 |
| Sep 13, 2024 | Yes for U for SLT Kids | — | $1,500 |