MELVOIN, NICK
U.S. House CA · C00831289 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$151K cash on hand · $2K/mo burn → 92.1 months runwayTech stack last 90 days · 2025-12-20 → 2026-03-20
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-21 → 2026-03-20
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-20 → 2026-03-20
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$21K across 12 months
Recent activity last 90 days
- · Mar 20, 2026 $188 to CARD SERVICES CENTER Fundraising
- · Mar 16, 2026 $298 to KAUFMAN LEGAL GROUP Legal & Compliance
- · Mar 12, 2026 $1K to DEANE & COMPANY Other / Unclassified
- · Feb 19, 2026 $185 to CARD SERVICES CENTER Fundraising
- · Feb 10, 2026 $577 to DEANE & COMPANY Other / Unclassified
- · Feb 9, 2026 $1K to DEANE & COMPANY Other / Unclassified
- · Jan 20, 2026 $185 to CARD SERVICES CENTER Fundraising
- · Jan 14, 2026 $1K to DEANE & COMPANY Other / Unclassified
Vendors by service category 12 categories
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BRYSON GILLETTE, LLC 100% $482,623 28 disbs lapsed
Jan 31, 2023 → Mar 29, 2024 · avg gap 16d between disbursements · last disbursement 802d agoDate Category Purpose Amount Mar 29, 2024 Media COMMUNICATIONS CONSULTING $5,000 Mar 1, 2024 Media DIGITAL ADS $13,750 Feb 27, 2024 Media DIGITAL ADS $13,750 Feb 15, 2024 Media DIGITAL ADS $5,000 Feb 15, 2024 Media MAILER $59,998 Feb 15, 2024 Media TELEVISION BUY $12,488 Feb 6, 2024 Media TELEVISION BUY $12,488 Feb 6, 2024 Media MAILER $25,909 Feb 6, 2024 Media DIGITAL ADS $27,500 Feb 1, 2024 Media COMMUNICATIONS CONSULTING $5,000
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DAILY CONSULTING 56% $139,885 16 disbs lapsed
Mar 23, 2023 → Mar 29, 2024 · avg gap 25d between disbursements · last disbursement 802d agoDate Category Purpose Amount Mar 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Feb 28, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Feb 21, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Feb 1, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Jan 3, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Dec 4, 2023 Fundraising FUNDRAISING CONSULTING $10,000 Nov 6, 2023 Fundraising FUNDRAISING CONSULTING $10,000 Nov 6, 2023 Fundraising TRAVEL EXPENSES $385 Oct 3, 2023 Fundraising FUNDRAISING CONSULTING $10,000 Sep 6, 2023 Fundraising FUNDRAISING CONSULTING $10,000 -
ActBlue Technical Services, Inc. 20% $49,478 74 disbs lapsedinfrastructure
Jan 15, 2023 → Mar 11, 2024 · avg gap 6d between disbursements · last disbursement 820d agoDate Category Purpose Amount Mar 11, 2024 Fundraising MERCHANT FEES $0 Mar 10, 2024 Fundraising MERCHANT FEES $4 Mar 5, 2024 Fundraising MERCHANT FEES $7 Mar 4, 2024 Fundraising MERCHANT FEES $10 Mar 3, 2024 Fundraising MERCHANT FEES $433 Feb 28, 2024 Fundraising MERCHANT FEES $172 Feb 27, 2024 Fundraising MERCHANT FEES $128 Feb 26, 2024 Fundraising MERCHANT FEES $145 Feb 25, 2024 Fundraising MERCHANT FEES $549 Feb 21, 2024 Fundraising MERCHANT FEES $86 -
CARD SERVICES CENTER 17% $42,109 46 disbs regular
Mar 22, 2023 → Mar 20, 2026 · avg gap 24d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 20, 2026 Fundraising CREDIT CARD PAYMENT $188 Feb 19, 2026 Fundraising CREDIT CARD PAYMENT $185 Jan 20, 2026 Fundraising CREDIT CARD PAYMENT $185 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT $185 Nov 18, 2025 Fundraising CREDIT CARD PAYMENT $185 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT $185 Sep 17, 2025 Fundraising CREDIT CARD PAYMENT $185 Aug 19, 2025 Fundraising CREDIT CARD PAYMENT $185 Jul 23, 2025 Fundraising CREDIT CARD PAYMENT $185 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT $185 -
BELL, KAREN 7% $18,755 6 disbs lumpy
Oct 12, 2023 → Nov 1, 2023 · avg gap 4d between disbursements · last disbursement 951d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRACY ENGINE, LLC 1% $1,546 12 disbs lapsed
Mar 6, 2023 → Feb 7, 2024 · avg gap 31d between disbursements · last disbursement 853d agoDate Category Purpose Amount Feb 7, 2024 Fundraising MERCHANT FEES $50 Oct 18, 2023 Fundraising MERCHANT FEES $50 Oct 12, 2023 Fundraising MERCHANT FEES $165 Sep 21, 2023 Fundraising MERCHANT FEES $13 May 17, 2023 Fundraising MERCHANT FEES $165 May 3, 2023 Fundraising MERCHANT FEES $175 May 3, 2023 Fundraising MERCHANT FEES $1 Apr 26, 2023 Fundraising MERCHANT FEES $208 Apr 19, 2023 Fundraising MERCHANT FEES $190 Mar 31, 2023 Fundraising MERCHANT FEES $175
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STREET LEVEL CAMPAIGNS, LLC 98% $143,856 6 disbs lumpy
Dec 11, 2023 → Feb 28, 2024 · avg gap 16d between disbursements · last disbursement 832d agoDate Category Purpose Amount Feb 28, 2024 Field & Voter Contact FIELD EXPENSES $46,000 Feb 21, 2024 Field & Voter Contact FIELD EXPENSES $25,000 Feb 14, 2024 Field & Voter Contact FIELD EXPENSES $22,888 Feb 14, 2024 Admin & Office OFFICE SUPPLIES $418 Feb 14, 2024 Strategy & Research RECRUITMENT $648 Feb 14, 2024 Travel & Events FOOD/BEVERAGES $1,046 Jan 25, 2024 Field & Voter Contact PHONEBANK $132 Jan 25, 2024 Field & Voter Contact FIELD EXPENSES $44,836 Jan 25, 2024 Travel & Events FOOD/BEVERAGES $32 Dec 11, 2023 Field & Voter Contact FIELD CONSULTING $5,000 -
Good Fight Political 2% $2,851 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Other / Unclassified TEXT BLASTS $2,724 Mar 12, 2024 Field & Voter Contact PHONEBANK $2,851
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INTUIT 81% $87,152 21 disbs lapsed
May 26, 2023 → Mar 27, 2024 · avg gap 15d between disbursements · last disbursement 804d agoDate Category Purpose Amount Mar 27, 2024 Legal & Compliance PAYROLL $4,376 Mar 13, 2024 Legal & Compliance PAYROLL $6,222 Feb 26, 2024 Legal & Compliance PAYROLL $6,813 Feb 13, 2024 Legal & Compliance PAYROLL $6,522 Jan 29, 2024 Legal & Compliance PAYROLL $5,883 Jan 10, 2024 Legal & Compliance PAYROLL $3,376 Dec 27, 2023 Legal & Compliance PAYROLL $3,637 Dec 13, 2023 Legal & Compliance PAYROLL $3,346 Nov 28, 2023 Legal & Compliance PAYROLL $3,637 Nov 13, 2023 Legal & Compliance PAYROLL $3,346 -
LOS ANGELES COUNTY REGISTER RECORDER 11% $11,800 1 disb
Nov 30, 2023 → Nov 30, 2023Date Category Purpose Amount Nov 30, 2023 Legal & Compliance FILING FEES $11,800 -
KAUFMAN LEGAL GROUP 6% $6,985 15 disbs lumpy
Mar 2, 2023 → Mar 16, 2026 · avg gap 79d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Legal & Compliance LEGAL SERVICES $298 Dec 12, 2025 Legal & Compliance LEGAL SERVICES $179 Sep 11, 2025 Legal & Compliance LEGAL SERVICES $263 Aug 15, 2025 Legal & Compliance LEGAL SERVICES $298 Jun 12, 2025 Legal & Compliance LEGAL SERVICES $158 Mar 21, 2025 Legal & Compliance LEGAL SERVICES $630 Feb 27, 2024 Legal & Compliance LEGAL SERVICES $473 Feb 6, 2024 Legal & Compliance LEGAL SERVICES $363 Jan 3, 2024 Legal & Compliance LEGAL SERVICES $1,068 Dec 4, 2023 Legal & Compliance LEGAL SERVICES $298 -
SECRETARY OF STATE 2% $1,740 1 disb
Nov 13, 2023 → Nov 13, 2023Date Category Purpose Amount Nov 13, 2023 Legal & Compliance FILING FEES $1,740
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DEANE & COMPANY 51% $51,244 40 disbs lapsed
Feb 15, 2023 → Dec 9, 2024 · avg gap 17d between disbursements · last disbursement 547d agoDate Category Purpose Amount Mar 12, 2026 Other / Unclassified REPORTING SERVICES $1,016 Feb 10, 2026 Other / Unclassified REPORTING SERVICES $577 Feb 9, 2026 Other / Unclassified REPORTING SERVICES $1,028 Jan 14, 2026 Other / Unclassified REPORTING SERVICES $1,444 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $1,024 Nov 7, 2025 Other / Unclassified REPORTING SERVICES $1,025 Oct 14, 2025 Other / Unclassified REPORTING SERVICES $1,447 Sep 11, 2025 Other / Unclassified REPORTING SERVICES $1,023 Aug 7, 2025 Other / Unclassified REPORTING SERVICES $483 Jul 31, 2025 Other / Unclassified REPORTING SERVICES $1,014 -
UNITED STATES TREASURY 39% $38,824 26 disbs lapsedinfrastructure
May 26, 2023 → Mar 27, 2024 · avg gap 12d between disbursements · last disbursement 804d agoDate Category Purpose Amount Apr 5, 2024 Other / Unclassified 1120 TAX PAYMENT $655 Mar 27, 2024 Wages & Payroll PAYROLL TAXES $1,432 Mar 13, 2024 Wages & Payroll PAYROLL TAXES $2,663 Feb 26, 2024 Wages & Payroll PAYROLL TAXES $3,046 Feb 13, 2024 Wages & Payroll PAYROLL TAXES $243 Feb 13, 2024 Wages & Payroll PAYROLL TAXES $2,850 Jan 29, 2024 Wages & Payroll PAYROLL TAXES $312 Jan 29, 2024 Wages & Payroll PAYROLL TAXES $2,468 Jan 10, 2024 Wages & Payroll PAYROLL TAXES $1,432 Jan 10, 2024 Wages & Payroll PAYROLL TAXES $285 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 8% $8,099 21 disbs lapsed
May 26, 2023 → Mar 27, 2024 · avg gap 15d between disbursements · last disbursement 804d agoDate Category Purpose Amount Mar 27, 2024 Wages & Payroll PAYROLL TAXES $310 Mar 13, 2024 Wages & Payroll PAYROLL TAXES $543 Feb 26, 2024 Wages & Payroll PAYROLL TAXES $645 Feb 13, 2024 Wages & Payroll PAYROLL TAXES $594 Jan 29, 2024 Wages & Payroll PAYROLL TAXES $488 Jan 10, 2024 Wages & Payroll PAYROLL TAXES $310 Dec 27, 2023 Wages & Payroll PAYROLL TAXES $366 Dec 13, 2023 Wages & Payroll PAYROLL TAXES $315 Nov 28, 2023 Wages & Payroll PAYROLL TAXES $366 Nov 13, 2023 Wages & Payroll PAYROLL TAXES $315 -
DEPARTMENT OF THE TREASURY 1% $935 1 disb
Mar 24, 2025 → Mar 24, 2025Date Category Purpose Amount Mar 24, 2025 Wages & Payroll FEDERAL TAX PAYMENT $935 -
State Compensation Insurance Fund 1% $785 3 disbs lapsed
Dec 12, 2023 → Mar 13, 2024 · avg gap 46d between disbursements · last disbursement 818d agoDate Category Purpose Amount Mar 13, 2024 Wages & Payroll PAYROLL INSURANCE $256 Dec 26, 2023 Wages & Payroll PAYROLL INSURANCE $395 Dec 12, 2023 Wages & Payroll PAYROLL INSURANCE $134
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MANDATE MEDIA 100% $87,301 15 disbs lapsed
Apr 27, 2023 → Feb 28, 2024 · avg gap 22d between disbursements · last disbursement 832d agoDate Category Purpose Amount Feb 28, 2024 Digital DIGITAL SERVICES $2,875 Feb 2, 2024 Digital DIGITAL SERVICES $5,750 Jan 2, 2024 Digital DIGITAL SERVICES $5,750 Dec 4, 2023 Digital DIGITAL SERVICES $5,750 Dec 4, 2023 Digital ADVERTISING EXPENSES $1,500 Nov 2, 2023 Digital DIGITAL SERVICES $6,150 Oct 2, 2023 Digital DIGITAL SERVICES $5,750 Sep 6, 2023 Digital DIGITAL SERVICES $5,750 Aug 2, 2023 Digital DIGITAL SERVICES $5,750 Jul 26, 2023 Digital DIGITAL SERVICES $18,676
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BREAKTHROUGH CAMPAIGNS 96% $50,850 1 disb
Oct 18, 2023 → Oct 18, 2023Date Category Purpose Amount Oct 18, 2023 Strategy & Research POLLING $50,850 -
MELVOIN, NICK 2% $1,224 1 disb
Jun 18, 2024 → Jun 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STREET LEVEL CAMPAIGNS, LLC 1% $648 1 disb
Feb 14, 2024 → Feb 14, 2024Date Category Purpose Amount Feb 28, 2024 Field & Voter Contact FIELD EXPENSES $46,000 Feb 21, 2024 Field & Voter Contact FIELD EXPENSES $25,000 Feb 14, 2024 Field & Voter Contact FIELD EXPENSES $22,888 Feb 14, 2024 Admin & Office OFFICE SUPPLIES $418 Feb 14, 2024 Strategy & Research RECRUITMENT $648 Feb 14, 2024 Travel & Events FOOD/BEVERAGES $1,046 Jan 25, 2024 Field & Voter Contact PHONEBANK $132 Jan 25, 2024 Field & Voter Contact FIELD EXPENSES $44,836 Jan 25, 2024 Travel & Events FOOD/BEVERAGES $32 Dec 11, 2023 Field & Voter Contact FIELD CONSULTING $5,000
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DEANE & COMPANY 85% $21,066 18 disbs regular
Jan 10, 2025 → Mar 12, 2026 · avg gap 25d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 12, 2026 Other / Unclassified REPORTING SERVICES $1,016 Feb 10, 2026 Other / Unclassified REPORTING SERVICES $577 Feb 9, 2026 Other / Unclassified REPORTING SERVICES $1,028 Jan 14, 2026 Other / Unclassified REPORTING SERVICES $1,444 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $1,024 Nov 7, 2025 Other / Unclassified REPORTING SERVICES $1,025 Oct 14, 2025 Other / Unclassified REPORTING SERVICES $1,447 Sep 11, 2025 Other / Unclassified REPORTING SERVICES $1,023 Aug 7, 2025 Other / Unclassified REPORTING SERVICES $483 Jul 31, 2025 Other / Unclassified REPORTING SERVICES $1,014 -
Good Fight Political 11% $2,724 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Other / Unclassified TEXT BLASTS $2,724 Mar 12, 2024 Field & Voter Contact PHONEBANK $2,851 -
UNITED STATES TREASURY 3% $655 1 disb infrastructure
Apr 5, 2024 → Apr 5, 2024Date Category Purpose Amount Apr 5, 2024 Other / Unclassified 1120 TAX PAYMENT $655 Mar 27, 2024 Wages & Payroll PAYROLL TAXES $1,432 Mar 13, 2024 Wages & Payroll PAYROLL TAXES $2,663 Feb 26, 2024 Wages & Payroll PAYROLL TAXES $3,046 Feb 13, 2024 Wages & Payroll PAYROLL TAXES $243 Feb 13, 2024 Wages & Payroll PAYROLL TAXES $2,850 Jan 29, 2024 Wages & Payroll PAYROLL TAXES $312 Jan 29, 2024 Wages & Payroll PAYROLL TAXES $2,468 Jan 10, 2024 Wages & Payroll PAYROLL TAXES $1,432 Jan 10, 2024 Wages & Payroll PAYROLL TAXES $285 -
FRANCHISE TAX BOARD 2% $402 1 disb infrastructure
Mar 24, 2025 → Mar 24, 2025Date Category Purpose Amount Mar 24, 2025 Other / Unclassified STATE TAX PAYMENT $402 Mar 18, 2024 Wages & Payroll STATE TAXES $285
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CHANG, JIN S. 96% $9,808 5 disbs lapsed
Dec 14, 2023 → Mar 28, 2024 · avg gap 26d between disbursements · last disbursement 803d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STREET LEVEL CAMPAIGNS, LLC 4% $418 1 disb
Feb 14, 2024 → Feb 14, 2024Date Category Purpose Amount Feb 28, 2024 Field & Voter Contact FIELD EXPENSES $46,000 Feb 21, 2024 Field & Voter Contact FIELD EXPENSES $25,000 Feb 14, 2024 Field & Voter Contact FIELD EXPENSES $22,888 Feb 14, 2024 Admin & Office OFFICE SUPPLIES $418 Feb 14, 2024 Strategy & Research RECRUITMENT $648 Feb 14, 2024 Travel & Events FOOD/BEVERAGES $1,046 Jan 25, 2024 Field & Voter Contact PHONEBANK $132 Jan 25, 2024 Field & Voter Contact FIELD EXPENSES $44,836 Jan 25, 2024 Travel & Events FOOD/BEVERAGES $32 Dec 11, 2023 Field & Voter Contact FIELD CONSULTING $5,000
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POLITICAL DATA, INC. 94% $9,500 1 disb
Jan 11, 2024 → Jan 11, 2024Date Category Purpose Amount Jan 11, 2024 Software & Tech LISTS $9,500 -
NGP VAN, Inc. (EveryAction) 6% $625 1 disb
Dec 4, 2023 → Dec 4, 2023Date Category Purpose Amount Dec 4, 2023 Software & Tech WEBSITE $625
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BLUMENFELD, MARCUS D. 82% $7,390 7 disbs lapsed
May 31, 2023 → Sep 30, 2024 · avg gap 81d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STREET LEVEL CAMPAIGNS, LLC 12% $1,078 2 disbs regular
Jan 25, 2024 → Feb 14, 2024 · avg gap 20d between disbursements · last disbursement 846d agoDate Category Purpose Amount Feb 28, 2024 Field & Voter Contact FIELD EXPENSES $46,000 Feb 21, 2024 Field & Voter Contact FIELD EXPENSES $25,000 Feb 14, 2024 Field & Voter Contact FIELD EXPENSES $22,888 Feb 14, 2024 Admin & Office OFFICE SUPPLIES $418 Feb 14, 2024 Strategy & Research RECRUITMENT $648 Feb 14, 2024 Travel & Events FOOD/BEVERAGES $1,046 Jan 25, 2024 Field & Voter Contact PHONEBANK $132 Jan 25, 2024 Field & Voter Contact FIELD EXPENSES $44,836 Jan 25, 2024 Travel & Events FOOD/BEVERAGES $32 Dec 11, 2023 Field & Voter Contact FIELD CONSULTING $5,000 -
Venice Chamber of Commerce 6% $500 1 disb
Apr 18, 2023 → Apr 18, 2023Date Category Purpose Amount Apr 18, 2023 Travel & Events EVENT SPONSORSHIP $500
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THE BLUE DEAL, LLC 100% $3,291 1 disb
Jan 8, 2024 → Jan 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $482,623 | 28 |
| Fundraising | $251,914 | 155 |
| Field & Voter Contact | $146,707 | 7 |
| Legal & Compliance | $107,677 | 38 |
| Wages & Payroll | $100,437 | 93 |
| Digital | $87,301 | 15 |
| Strategy & Research | $52,722 | 3 |
| Other / Unclassified | $24,847 | 21 |
| Admin & Office | $10,226 | 6 |
| Software & Tech | $10,125 | 2 |
| Travel & Events | $8,968 | 10 |
| Print & Mail | $3,291 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $188 |
| Mar 16, 2026 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $298 |
| Mar 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,016 |
| Feb 19, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Feb 10, 2026 | DEANE & COMPANY | REPORTING SERVICES | $577 |
| Feb 9, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,028 |
| Jan 20, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Jan 14, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,444 |
| Dec 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Dec 12, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $179 |
| Dec 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,024 |
| Nov 18, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Nov 7, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,025 |
| Oct 20, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Oct 14, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,447 |
| Sep 17, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Sep 11, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $263 |
| Sep 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,023 |
| Aug 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Aug 15, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $298 |