$603
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2026 – Apr 2026
Activity window
$603across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $603 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | RIVER CITY BUSINESS SERVICES | — | $223 |
| Mar 6, 2026 | RIVER CITY BUSINESS SERVICES | — | $380 |