SARBANES, JOHN P. MR.
U.S. House MD · C00415182 · 2024 cycle
Filings through Apr 13, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $7K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-09-23 → 2025-12-22
4/12 categories filled · 4 active vendors · 3 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 · 2025-06-25 → 2025-12-22
4/12 categories filled · 4 active vendors · 3 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 · 2024-12-22 → 2025-12-22
4/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 7
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$102K across 12 months
Recent activity last 90 days
- · Dec 22, 2025 $330 to CHASE CARDMEMBER SERVICE Fundraising
- · Dec 19, 2025 $142 to INTUIT QUICKBOOKS Wages & Payroll
- · Dec 19, 2025 $80 to INTUIT QUICKBOOKS Wages & Payroll
- · Dec 15, 2025 $3K to KELLY MOURA Wages & Payroll
- · Dec 15, 2025 $3K to PERKINS COIE Legal & Compliance
- · Dec 15, 2025 $550 to KELLY MOURA Wages & Payroll
- · Dec 15, 2025 $242 to INTUIT QUICKBOOKS Wages & Payroll
- · Dec 12, 2025 $500 to ANGERHOLZER BROZ CONSULTING LLC Fundraising
- · Dec 12, 2025 $146 to ANGERHOLZER BROZ CONSULTING LLC Fundraising
- · Nov 30, 2025 $2K to KELLY MOURA Wages & Payroll
- · Nov 30, 2025 $275 to KELLY MOURA Wages & Payroll
- · Nov 30, 2025 $128 to INTUIT QUICKBOOKS Wages & Payroll
- · Nov 24, 2025 $297 to CHASE CARDMEMBER SERVICE Fundraising
- · Nov 19, 2025 $500 to ANGERHOLZER BROZ CONSULTING LLC Fundraising
- · Nov 19, 2025 $146 to ANGERHOLZER BROZ CONSULTING LLC Fundraising
Vendors by service category 12 categories
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CHASE CARDMEMBER SERVICE 50% $216,564 110 disbs lapsed
Jan 24, 2017 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Fundraising CREDIT CARD PAYMENT $330 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT $297 Oct 22, 2025 Fundraising CREDIT CARD PAYMENT $547 Sep 22, 2025 Fundraising CREDIT CARD PAYMENT $577 Aug 22, 2025 Fundraising CREDIT CARD PAYMENT $1,040 Jul 22, 2025 Fundraising CREDIT CARD PAYMENT $40 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT $337 May 22, 2025 Fundraising CREDIT CARD PAYMENT $40 Apr 22, 2025 Fundraising CREDIT CARD PAYMENT $40 Mar 24, 2025 Fundraising CREDIT CARD PAYMENT $619 -
ANGERHOLZER BROZ CONSULTING LLC 41% $177,687 175 disbs lapsed
Feb 2, 2017 → Dec 12, 2025 · avg gap 19d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 12, 2025 Fundraising COMPLIANCE CONSULTING FEE $500 Dec 12, 2025 Fundraising ACCOUNTING SOFTWARE $146 Nov 19, 2025 Fundraising COMPLIANCE CONSULTING FEE $500 Nov 19, 2025 Fundraising ACCOUNTING SOFTWARE $146 Oct 28, 2025 Fundraising ACCOUNTING SOFTWARE $146 Oct 28, 2025 Fundraising COMPLIANCE CONSULTING FEE $500 Sep 25, 2025 Fundraising COMPLIANCE CONSULTING FEE $646 Aug 27, 2025 Fundraising COMPLIANCE CONSULTING FEE $5 Aug 15, 2025 Fundraising COMPLIANCE CONSULTING FEE $641 Jul 3, 2025 Fundraising COMPLIANCE CONSULTING FEE $641 -
M&T BANK 6% $27,508 93 disbs lapsed
Jan 4, 2017 → Nov 8, 2022 · avg gap 23d between disbursements · last disbursement 1314d agoDate Category Purpose Amount Nov 8, 2022 Fundraising BANK FEE $34 Nov 2, 2022 Fundraising MERCHANT BANK FEE $222 Oct 20, 2022 Fundraising BANK FEE $121 Oct 20, 2022 Fundraising BANK FEE $33 Sep 9, 2022 Fundraising MERCHANT BANK FEE $31 Sep 2, 2022 Fundraising BANK FEE $46 Aug 8, 2022 Fundraising BANK FEE $27 Aug 1, 2022 Fundraising MERCHANT BANK FEE $143 Jul 11, 2022 Fundraising BANK FEE $30 Jul 5, 2022 Fundraising MERCHANT BANK FEE $30 -
ActBlue Technical Services, Inc. 2% $9,627 325 disbs lapsedinfrastructure
Mar 27, 2017 → Jun 30, 2023 · avg gap 7d between disbursements · last disbursement 1080d agoDate Category Purpose Amount Jun 30, 2023 Fundraising CREDIT CARD PROCESSING FEE $2 Jun 26, 2023 Fundraising CREDIT CARD PROCESSING FEE $2 Jun 20, 2023 Fundraising CREDIT CARD PROCESSING FEE $5 Jun 12, 2023 Fundraising CREDIT CARD PROCESSING FEE $3 Jun 5, 2023 Fundraising CREDIT CARD PROCESSING FEE $3 May 30, 2023 Fundraising CREDIT CARD PROCESSING FEE $3 May 22, 2023 Fundraising CREDIT CARD PROCESSING FEE $3 May 15, 2023 Fundraising CREDIT CARD PROCESSING FEE $5 May 8, 2023 Fundraising CREDIT CARD PROCESSING FEE $0 May 1, 2023 Fundraising CREDIT CARD PROCESSING FEE $3 -
ARBUTUS 4TH OF JULY COMMITTEE 0% $1,000 4 disbs lapsed
May 18, 2017 → Jun 25, 2021 · avg gap 500d between disbursements · last disbursement 1815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDREA HOLTERMANN 72% $249,885 261 disbs lapsed
Jan 5, 2017 → Dec 15, 2025 · avg gap 13d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 27% $93,208 364 disbs lapsedinfrastructure
Jan 6, 2017 → Dec 19, 2024 · avg gap 8d between disbursements · last disbursement 542d agoDate Category Purpose Amount Dec 19, 2024 Wages & Payroll PAYROLL EXPENSES $154 Dec 18, 2024 Wages & Payroll PAYROLL TAXES $6 Dec 10, 2024 Wages & Payroll PAYROLL EXPENSES $61 Nov 12, 2024 Wages & Payroll PAYROLL EXPENSES $81 Oct 10, 2024 Wages & Payroll PAYROLL EXPENSES $61 Jul 22, 2024 Wages & Payroll REFUND - PAYROLL TAXES -$0 Jul 17, 2024 Wages & Payroll PAYROLL EXPENSES $247 Jul 16, 2024 Wages & Payroll PAYROLL TAXES $6 Jun 10, 2024 Wages & Payroll PAYROLL EXPENSE $154 Jun 7, 2024 Wages & Payroll PAYROLL TAXES $142 -
INTUIT QUICKBOOKS 2% $5,678 27 disbs lapsed
Jan 15, 2025 → Dec 19, 2025 · avg gap 13d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL EXPENSES $80 Dec 19, 2025 Wages & Payroll PAYROLL EXPENSES $142 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $242 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $128 Nov 15, 2025 Wages & Payroll PAYROLL TAXES $127 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $128 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $128 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $127 Sep 15, 2025 Wages & Payroll PAYROLL TAXES $255 Aug 31, 2025 Wages & Payroll PAYROLL TAXES $255
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MANDATE MEDIA 60% $144,720 57 disbs lapsed
Jan 16, 2019 → Feb 26, 2024 · avg gap 33d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 26, 2024 Digital NGP DIGITAL SUBSCRIPTION $900 Jan 26, 2024 Digital NGP DIGITAL SUBSCRIPTION $900 Dec 4, 2023 Digital EMAIL SERVICES $900 Oct 3, 2023 Digital EMAIL SERVICES $900 Aug 31, 2023 Digital DIGITAL CONSULTING $900 Aug 14, 2023 Digital DIGITAL CONSULTING $900 Jul 11, 2023 Digital DIGITAL CONSULTING $900 Jun 7, 2023 Digital EMAIL $900 May 5, 2023 Digital EMAIL $900 Apr 11, 2023 Digital EMAIL $900 -
REVOLUTION MESSAGING 26% $62,500 11 disbs lapsed
Mar 21, 2017 → Nov 20, 2017 · avg gap 24d between disbursements · last disbursement 3128d agoDate Category Purpose Amount Nov 20, 2017 Digital EMAIL CONSULTING $5,000 Nov 15, 2017 Digital EMAIL CONSULTING $5,000 Oct 25, 2017 Digital EMAIL CONSULTING $5,000 Sep 19, 2017 Digital EMAIL CONSULTING $5,000 Jul 26, 2017 Digital EMAIL CONSULTING $5,000 Jun 21, 2017 Digital EMAIL CONSULTING $5,000 May 31, 2017 Digital ADVERTISEMENT $10,000 May 16, 2017 Digital EMAIL CONSULTING $5,000 May 5, 2017 Digital EMAIL CONSULTING $5,000 Mar 27, 2017 Digital ADVERTISEMENT $5,000 -
CONTENT LLC 8% $20,000 1 disb
Oct 17, 2018 → Oct 17, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE STATE DIGITAL 6% $13,238 21 disbs lapsed
Mar 23, 2017 → Dec 24, 2018 · avg gap 32d between disbursements · last disbursement 2729d agoDate Category Purpose Amount Dec 24, 2018 Digital EMAIL CONSULTING $586 Nov 27, 2018 Digital DIRECT MAILER $582 Oct 19, 2018 Digital DIGITAL STRATEGY TOOLS $582 Sep 20, 2018 Digital DIGITAL STRATEGY TOOLS $582 Aug 17, 2018 Digital DIGITAL STRATEGY TOOLS $582 Jul 25, 2018 Digital DIGITAL STRATEGY TOOLS $582 Jun 19, 2018 Digital DIGITAL STRATEGY TOOLS $582 May 18, 2018 Digital DIGITAL STRATEGY TOOLS $582 Apr 16, 2018 Digital DIGITAL STRATEGY TOOLS $582 Mar 19, 2018 Digital DIGITAL STRATEGY TOOLS $582
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Screen Strategies Media 79% $95,872 4 disbs lumpy
Oct 7, 2022 → Nov 3, 2022 · avg gap 9d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Nov 3, 2022 Media TV AD BUY $26,600 Nov 2, 2022 Media TV AD BUY $14,724 Oct 13, 2022 Media TV ADVERTISEMENT BUY $26,949 Oct 7, 2022 Media TV ADVERTISEMENT BUY $27,599 -
ACROSS THE BRIDGE PRODUCTIONS 21% $25,024 50 disbs lapsed
Mar 1, 2017 → Apr 3, 2023 · avg gap 45d between disbursements · last disbursement 1168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDREA HOLTERMANN 100% $76,653 43 disbs lapsed
Jan 26, 2017 → Dec 8, 2022 · avg gap 51d between disbursements · last disbursement 1284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 0% $90 1 disb
Jan 25, 2017 → Jan 25, 2017Date Category Purpose Amount Jan 25, 2017 Print & Mail POST OFFICE BOX FEE $90
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NGP VAN, Inc. (EveryAction) 89% $43,893 20 disbs lapsed
Mar 7, 2019 → Oct 15, 2025 · avg gap 127d between disbursements · last disbursement 242d agoDate Category Purpose Amount Oct 15, 2025 Software & Tech CAMPAIGN SOFTWARE $318 Jul 11, 2025 Software & Tech SOFTWARE $318 Apr 9, 2025 Software & Tech CAMPAIGN SOFTWARE $318 Jan 27, 2025 Software & Tech CAMPAIGN SOFTWARE $318 Oct 15, 2024 Software & Tech CAMPAIGN SOFTWARE $318 Jul 17, 2024 Software & Tech CAMPAIGN SOFTWARE $318 Apr 5, 2024 Software & Tech CAMPAIGN SOFTWARE $636 Dec 26, 2023 Software & Tech CAMPAIGN SOFTWARE $2,226 Dec 26, 2023 Software & Tech CAMPAIGN SOFTWARE $3,339 Mar 3, 2022 Software & Tech CAMPAIGN SOFTWARE $3,339 -
BASE 9% $4,278 17 disbs lapsed
Jan 12, 2017 → Sep 3, 2021 · avg gap 106d between disbursements · last disbursement 1745d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 3% $1,237 7 disbs lapsed
Aug 7, 2017 → Aug 7, 2018 · avg gap 61d between disbursements · last disbursement 2868d agoDate Category Purpose Amount Aug 7, 2018 Software & Tech WEBSITE $20 Jan 17, 2018 Software & Tech WEBSITE $109 Jan 16, 2018 Software & Tech WEBSITE $10 Nov 20, 2017 Software & Tech WEBSITE $646 Sep 11, 2017 Software & Tech WEBSITE $223 Aug 9, 2017 Software & Tech WEBSITE $209 Aug 7, 2017 Software & Tech WEBSITE $20
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FORMER MEMBERS OF CONGRESS 56% $25,000 1 disb
Mar 25, 2024 → Mar 25, 2024Date Category Purpose Amount Mar 25, 2024 Other / Unclassified MEMBERSHIP DUES $25,000 -
BILL GEENEN COMMUNICATION DESIGN 36% $16,101 27 disbs lapsed
Jan 12, 2017 → Oct 31, 2025 · avg gap 124d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 8% $3,432 13 disbs lapsed
Jan 17, 2017 → Mar 16, 2020 · avg gap 96d between disbursements · last disbursement 2281d agoDate Category Purpose Amount Aug 13, 2025 Admin & Office TELEPHONE EXPENSE $150 Jul 14, 2025 Admin & Office TELEPHONE EXPENSE $150 Jun 13, 2025 Admin & Office TELEPHONE EXPENSE $150 May 13, 2025 Admin & Office TELEPHONE EXPENSE $150 Apr 14, 2025 Admin & Office TELEPHONE EXPENSE $150 Mar 13, 2025 Admin & Office TELEPHONE EXPENSE $144 Feb 13, 2025 Admin & Office TELEPHONE EXPENSE $169 Jan 14, 2025 Admin & Office TELEPHONE EXPENSE $163 Dec 13, 2024 Admin & Office TELEPHONE EXPENSE $163 Nov 13, 2024 Admin & Office TELEPHONE EXPENSE $163
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ANDREA SALINAS FOR OREGON 100% $30,691 28 disbs lapsed
Apr 18, 2017 → Jan 7, 2025 · avg gap 104d between disbursements · last disbursement 523d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDREA HOLTERMANN 99% $25,911 179 disbs lapsed
Jan 24, 2017 → Dec 19, 2024 · avg gap 16d between disbursements · last disbursement 542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 1% $210 7 disbs lapsed
Mar 25, 2024 → Nov 4, 2024 · avg gap 37d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Travel & Events BANK FEE $30 Nov 1, 2024 Travel & Events BANK FEE $30 Oct 25, 2024 Travel & Events BANK FEE $30 Oct 18, 2024 Travel & Events BANK FEE $30 Oct 4, 2024 Travel & Events BANK FEE $30 Sep 27, 2024 Travel & Events BANK FEE $30 Mar 25, 2024 Travel & Events BANK FEE $30
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VERIZON 82% $21,096 90 disbs lapsed
Apr 1, 2018 → Aug 13, 2025 · avg gap 30d between disbursements · last disbursement 305d agoDate Category Purpose Amount Aug 13, 2025 Admin & Office TELEPHONE EXPENSE $150 Jul 14, 2025 Admin & Office TELEPHONE EXPENSE $150 Jun 13, 2025 Admin & Office TELEPHONE EXPENSE $150 May 13, 2025 Admin & Office TELEPHONE EXPENSE $150 Apr 14, 2025 Admin & Office TELEPHONE EXPENSE $150 Mar 13, 2025 Admin & Office TELEPHONE EXPENSE $144 Feb 13, 2025 Admin & Office TELEPHONE EXPENSE $169 Jan 14, 2025 Admin & Office TELEPHONE EXPENSE $163 Dec 13, 2024 Admin & Office TELEPHONE EXPENSE $163 Nov 13, 2024 Admin & Office TELEPHONE EXPENSE $163 -
PUBLIC STORAGE 11% $2,780 15 disbs lapsed
Aug 3, 2022 → Nov 3, 2023 · avg gap 33d between disbursements · last disbursement 954d agoDate Category Purpose Amount Nov 3, 2023 Admin & Office STORAGE UNIT $187 Oct 3, 2023 Admin & Office STORAGE UNIT $187 Sep 5, 2023 Admin & Office STORAGE UNIT $187 Aug 3, 2023 Admin & Office STORAGE UNIT $187 Jul 5, 2023 Admin & Office STORAGE UNIT $187 Jun 5, 2023 Admin & Office STORAGE UNIT $187 May 3, 2023 Admin & Office STORAGE UNIT $187 Apr 4, 2023 Admin & Office STORAGE UNIT $187 Mar 3, 2023 Admin & Office STORAGE UNIT $187 Feb 3, 2023 Admin & Office STORAGE UNIT $187 -
ELAINE MCCABE 7% $1,793 14 disbs lapsed
Jan 3, 2017 → Sep 26, 2019 · avg gap 77d between disbursements · last disbursement 2453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Vast Conference 0% $15 4 disbs lapsed
Jan 6, 2017 → Apr 14, 2017 · avg gap 33d between disbursements · last disbursement 3348d agoDate Category Purpose Amount Apr 14, 2017 Admin & Office TELEPHONE EXPENSE $6 Mar 27, 2017 Admin & Office TELEPHONE EXPENSE $3 Mar 20, 2017 Admin & Office TELEPHONE EXPENSE $6 Jan 6, 2017 Admin & Office TELEPHONE EXPENSE $0
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PERKINS COIE 74% $2,933 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Legal & Compliance LEGAL FEES $2,933 -
STATE AUTO 20% $801 4 disbs lapsed
Feb 7, 2017 → May 10, 2017 · avg gap 31d between disbursements · last disbursement 3322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 6% $236 1 disb
Oct 22, 2019 → Oct 22, 2019Date Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL EXPENSES $80 Dec 19, 2025 Wages & Payroll PAYROLL EXPENSES $142 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $242 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $128 Nov 15, 2025 Wages & Payroll PAYROLL TAXES $127 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $128 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $128 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $127 Sep 15, 2025 Wages & Payroll PAYROLL TAXES $255 Aug 31, 2025 Wages & Payroll PAYROLL TAXES $255
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ANNAPOLIS DEMOCRATIC CENTRAL COMMITTEE 50% $750 1 disb
Nov 6, 2017 → Nov 6, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN INDUSTRIES 50% $750 1 disb
Nov 28, 2018 → Nov 28, 2018Date Category Purpose Amount Nov 28, 2018 Field & Voter Contact DIRECT MAILER $750
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $432,720 | 721 |
| Wages & Payroll | $348,771 | 652 |
| Digital | $240,458 | 90 |
| Media | $120,896 | 54 |
| Print & Mail | $76,743 | 44 |
| Software & Tech | $49,408 | 44 |
| Other / Unclassified | $44,533 | 41 |
| Contributions & Transfers | $30,691 | 28 |
| Travel & Events | $26,121 | 186 |
| Admin & Office | $25,684 | 123 |
| Legal & Compliance | $3,970 | 6 |
| Field & Voter Contact | $1,500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $330 |
| Dec 19, 2025 | INTUIT QUICKBOOKS | PAYROLL EXPENSES | $80 |
| Dec 19, 2025 | INTUIT QUICKBOOKS | PAYROLL EXPENSES | $142 |
| Dec 15, 2025 | PERKINS COIE | LEGAL FEES | $2,933 |
| Dec 15, 2025 | KELLY MOURA | HEALTH INSURANCE STIPEND | $550 |
| Dec 15, 2025 | KELLY MOURA | SALARY | $3,167 |
| Dec 15, 2025 | INTUIT QUICKBOOKS | PAYROLL TAXES | $242 |
| Dec 12, 2025 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE CONSULTING FEE | $500 |
| Dec 12, 2025 | ANGERHOLZER BROZ CONSULTING LLC | ACCOUNTING SOFTWARE | $146 |
| Nov 30, 2025 | KELLY MOURA | HEALTH INSURANCE STIPEND | $275 |
| Nov 30, 2025 | KELLY MOURA | SALARY | $1,667 |
| Nov 30, 2025 | INTUIT QUICKBOOKS | PAYROLL TAXES | $128 |
| Nov 24, 2025 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $297 |
| Nov 19, 2025 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE CONSULTING FEE | $500 |
| Nov 19, 2025 | ANGERHOLZER BROZ CONSULTING LLC | ACCOUNTING SOFTWARE | $146 |
| Nov 15, 2025 | KELLY MOURA | HEALTH INSURANCE STIPEND | $275 |
| Nov 15, 2025 | KELLY MOURA | SALARY | $1,667 |
| Nov 15, 2025 | INTUIT QUICKBOOKS | PAYROLL TAXES | $127 |
| Oct 31, 2025 | KELLY MOURA | REIMBURSABLE EXPENSES | $168 |
| Oct 31, 2025 | KELLY MOURA | HEALTH INSURANCE STIPEND | $275 |