$14K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
Jun 2026 – Aug 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Jul 13, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Jul 6, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $568 |
| Jun 23, 2026 | Post 270 Restaurant | EVENT CATERING | $1,314 |
| Jun 22, 2026 | Post 270 Restaurant | EVENT CATERING | $6,512 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,109 |
| Jun 17, 2026 | Post 270 Restaurant | EVENT CATERING | $1,000 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $810 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |