$425
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$425across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $425 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $212 |
| Mar 12, 2026 | RIVER CITY BUSINESS SERVICES | — | $213 |