$3K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Mar 2026 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $603 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | Maggy Krell for Assembly 2026 | — | $2,500 |
| May 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $261 |
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $223 |
| Mar 6, 2026 | RIVER CITY BUSINESS SERVICES | — | $380 |