SANFORD, MARSHALL HON

Presidential US · C00285254 · 2020 cycle

Republican challenger

$192K Total raised

$22K Total spent

$1.49M Cash on hand

19574.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $76/mo (last 90d ÷ 3)

Runway projection

$1.49M cash on hand · $76/mo burn → 19574.6 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$37K across 12 months

Recent activity last 90 days

· Dec 5, 2025 $46 to Google LLC Digital
· Nov 6, 2025 $46 to Google LLC Digital
· Oct 6, 2025 $46 to Google LLC Digital
· Sep 8, 2025 $46 to Google LLC Digital
· Sep 8, 2025 $46 to Google LLC Digital

Vendors by service category 10 categories

Media $279K 37% of category spend 2 vendors Highly concentrated · HHI 9507

JAMESTOWN ASSOCIATES 97% $272,133 11 disbs lumpy

May 4, 2018 → Jun 12, 2018 · avg gap 4d between disbursements · last disbursement 2900d ago

Date	Category	Purpose	Amount
Jun 12, 2018	Media	MEDIA PRODUCTION	$3,425
Jun 1, 2018	Media	MEDIA PRODUCTION	$1,950
Jun 1, 2018	Media	MEDIA PRODUCTION	$13,046
Jun 1, 2018	Media	MEDIA PRODUCTION	$87,425
May 23, 2018	Media	MEDIA PRODUCTION	$13,327
May 23, 2018	Media	MEDIA PRODUCTION	$55,149
May 21, 2018	Media	MEDIA PRODUCTION	$55,637
May 17, 2018	Media	MEDIA PRODUCTION	$3,025
May 14, 2018	Media	MEDIA PRODUCTION	$14,266
May 4, 2018	Media	MEDIA PRODUCTION	$10,125

View JAMESTOWN ASSOCIATES profile →

ADVANTAGE, INC. 3% $7,061 7 disbs lapsed

Jun 6, 2018 → Oct 1, 2019 · avg gap 80d between disbursements · last disbursement 2424d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $132K 18% of category spend 4 vendors Concentrated · HHI 2545

CAPITAL ONE 28% $37,665 17 disbs lapsed

Sep 24, 2019 → Sep 27, 2022 · avg gap 69d between disbursements · last disbursement 1332d ago

Date	Category	Purpose	Amount
Sep 27, 2022	Fundraising	BANK FEES	$78
Sep 27, 2021	Fundraising	BANK FEES	$95
Dec 31, 2020	Fundraising	BANK FEE	$159
Dec 23, 2020	Fundraising	CREDIT CARD PAYMENT	$219
Nov 24, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Oct 22, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Sep 23, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Sep 22, 2020	Fundraising	BANK FEE	$95
Aug 24, 2020	Fundraising	CREDIT CARD PAYMENT	$235
Jul 9, 2020	Contributions & Transfers	REFUND OF OVERPAYMENT	-$159

View CAPITAL ONE profile →

ARISTOTLE INTERNATIONAL, INC. 28% $36,854 13 disbs lapsed

Apr 3, 2017 → Nov 14, 2019 · avg gap 80d between disbursements · last disbursement 2380d ago

Date	Category	Purpose	Amount
Nov 14, 2019	Fundraising	COMPUTER SOFTWARE	$9,000
Oct 7, 2019	Fundraising	COMPUTER SOFTWARE	$9,000
Jun 25, 2019	Fundraising	COMPUTER SOFTWARE	$600
May 5, 2019	Fundraising	COMPUTER SOFTWARE	$300
Sep 30, 2018	Fundraising	COMPUTER SOFTWARE	$4,000
Sep 10, 2018	Fundraising	COMPUTER SOFTWARE	$1,950
May 16, 2018	Fundraising	POSTAGE / MAILING	$4
Apr 19, 2018	Fundraising	POSTAGE / MAILING	$1,950
Feb 15, 2018	Fundraising	REPORTING SOFTWARE	$1,950
Dec 11, 2017	Fundraising	REPORTING SOFTWARE	$1,950

View ARISTOTLE INTERNATIONAL, INC. profile →

DUPREE, MARIE 23% $30,919 98 disbs lapsed

Jan 11, 2017 → Jan 31, 2024 · avg gap 27d between disbursements · last disbursement 841d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HIGH COTTON CONSULTING 20% $26,896 17 disbs lapsed

Mar 14, 2017 → Jun 30, 2018 · avg gap 30d between disbursements · last disbursement 2882d ago

Date	Category	Purpose	Amount
Jun 30, 2018	Fundraising	EVENT FOOD AND BEVERAGE	$566
Jun 30, 2018	Fundraising	POSTAGE	$83
Jun 30, 2018	Fundraising	FUNDRAISING CONSULTING	$3,380
May 24, 2018	Fundraising	EVENT FOOD AND BEV REIMBURSE	$220
May 24, 2018	Fundraising	FUNDRAISING CONSULTING	$1,690
Feb 13, 2018	Fundraising	POSTAGE REIMBURSE	$66
Feb 13, 2018	Fundraising	FUNDRAISING CONSULTING	$5,850
Feb 13, 2018	Fundraising	EVENT FOOD AND BEV REIMBURSE	$506
Dec 28, 2017	Fundraising	REIMBURSE EVENT FOOD AND BEVERAGE	$269
Dec 28, 2017	Fundraising	FUNDRAISING CONSULTING	$3,965

View HIGH COTTON CONSULTING profile →

Travel & Events $112K 15% of category spend 24 vendors Highly concentrated · HHI 5666

JAMESTOWN ASSOCIATES 73% $81,340 1 disb

Apr 18, 2018 → Apr 18, 2018

Date	Category	Purpose	Amount
Jun 12, 2018	Media	MEDIA PRODUCTION	$3,425
Jun 1, 2018	Media	MEDIA PRODUCTION	$1,950
Jun 1, 2018	Media	MEDIA PRODUCTION	$13,046
Jun 1, 2018	Media	MEDIA PRODUCTION	$87,425
May 23, 2018	Media	MEDIA PRODUCTION	$13,327
May 23, 2018	Media	MEDIA PRODUCTION	$55,149
May 21, 2018	Media	MEDIA PRODUCTION	$55,637
May 17, 2018	Media	MEDIA PRODUCTION	$3,025
May 14, 2018	Media	MEDIA PRODUCTION	$14,266
May 4, 2018	Media	MEDIA PRODUCTION	$10,125

View JAMESTOWN ASSOCIATES profile →

5TH QUARTEREAST 20% $22,133 170 disbs lapsed

Mar 15, 2017 → Nov 22, 2019 · avg gap 6d between disbursements · last disbursement 2372d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 2% $2,706 12 disbs lumpy

Sep 16, 2019 → Nov 13, 2019 · avg gap 5d between disbursements · last disbursement 2381d ago

Date	Category	Purpose	Amount
Nov 13, 2019	Travel & Events	TRAVEL EXPENSE	$241
Nov 11, 2019	Travel & Events	TRAVEL EXPENSE	$116
Oct 18, 2019	Travel & Events	TRAVEL EXPENSE	$272
Oct 16, 2019	Travel & Events	TRAVEL EXPENSE	$146
Oct 4, 2019	Travel & Events	TRAVEL EXPENSE	$363
Oct 4, 2019	Travel & Events	TRAVEL EXPENSE	$363
Sep 26, 2019	Travel & Events	TRAVEL EXPENSE	$142
Sep 26, 2019	Travel & Events	TRAVEL EXPENSE	$30
Sep 23, 2019	Travel & Events	TRAVEL EXPENSE	$76
Sep 16, 2019	Travel & Events	TRAVEL EXPENSE	$284

View AMERICAN AIRLINES profile →

DELTA AIRLINES 2% $1,929 6 disbs lapsed

Jan 29, 2018 → Oct 25, 2019 · avg gap 127d between disbursements · last disbursement 2400d ago

Date	Category	Purpose	Amount
Oct 25, 2019	Travel & Events	TRAVEL EXPENSE	$699
Oct 18, 2019	Travel & Events	TRAVEL EXPENSE	$408
Oct 14, 2019	Travel & Events	TRAVEL EXPENSE	$236
Oct 12, 2019	Travel & Events	TRAVEL EXPENSE	$146
Jan 30, 2018	Travel & Events	EVENT TRAVEL	$114
Jan 29, 2018	Travel & Events	EVENT TRAVEL	$326

View DELTA AIRLINES profile →

HOTELS.COM 1% $807 9 disbs lumpy

Sep 23, 2019 → Oct 21, 2019 · avg gap 4d between disbursements · last disbursement 2404d ago

Date	Category	Purpose	Amount
Oct 21, 2019	Travel & Events	TRAVEL EXPENSE	$67
Oct 21, 2019	Travel & Events	TRAVEL EXPENSE	$67
Oct 21, 2019	Travel & Events	TRAVEL EXPENSE	$55
Oct 18, 2019	Travel & Events	TRAVEL EXPENSE	$77
Oct 17, 2019	Travel & Events	TRAVEL EXPENSE	$72
Oct 16, 2019	Travel & Events	TRAVEL EXPENSE	$126
Oct 15, 2019	Travel & Events	TRAVEL EXPENSE	$75
Oct 9, 2019	Travel & Events	TRAVEL EXPENSE	$108
Sep 23, 2019	Travel & Events	TRAVEL EXPENSE	$160

View HOTELS.COM profile →

Strategy & Research $87K 12% of category spend 5 vendors Concentrated · HHI 4158

RAGNAR RESEARCH PARTNERS 51% $44,400 3 disbs lapsed

Dec 5, 2017 → Jun 11, 2018 · avg gap 94d between disbursements · last disbursement 2901d ago

Date	Category	Purpose	Amount
Jun 11, 2018	Strategy & Research	RESEARCH CONSULTING	$14,500
Apr 16, 2018	Strategy & Research	RESEARCH CONSULTING	$11,400
Dec 5, 2017	Strategy & Research	RESEARCH CONSULTING	$18,500

View RAGNAR RESEARCH PARTNERS profile →

ALLRED, SARAH 39% $33,700 7 disbs lapsed

Dec 5, 2017 → Nov 27, 2019 · avg gap 120d between disbursements · last disbursement 2367d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STARBOARD COMMUNICATIONS AGENCY 5% $4,000 1 disb

Sep 12, 2019 → Sep 12, 2019

Date Category Purpose Amount

Sep 12, 2019 Strategy & Research WEBSITE DESIGN $4,000

View STARBOARD COMMUNICATIONS AGENCY profile →
TVEYES, INC. 3% $2,400 1 disb

Sep 11, 2019 → Sep 11, 2019

Date Category Purpose Amount

Sep 11, 2019 Strategy & Research MEDIA MONITORING $2,400

View TVEYES, INC. profile →
VICTORY ENTERPRISES 3% $2,326 1 disb

Jun 12, 2018 → Jun 12, 2018

Date Category Purpose Amount

Jun 12, 2018 Strategy & Research PRINTING $2,326

View VICTORY ENTERPRISES profile →

Date	Category	Purpose	Amount
Sep 12, 2019	Strategy & Research	WEBSITE DESIGN	$4,000

Date	Category	Purpose	Amount
Sep 11, 2019	Strategy & Research	MEDIA MONITORING	$2,400

Date	Category	Purpose	Amount
Jun 12, 2018	Strategy & Research	PRINTING	$2,326

Wages & Payroll $63K 8% of category spend 2 vendors Highly concentrated · HHI 9829

US DEPARTMENT OF TREASURY 99% $62,035 7 disbs lapsed

Apr 15, 2021 → Apr 24, 2025 · avg gap 245d between disbursements · last disbursement 392d ago

Date	Category	Purpose	Amount
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Feb 14, 2025	Wages & Payroll	1120-POL 2023	$1,202
Feb 14, 2025	Legal & Compliance	1120-POL 2023	$1,202
Nov 22, 2024	Wages & Payroll	2023 1120POL	$13,282
Oct 19, 2022	Wages & Payroll	2021 FORM 1120POL	$3,169
Apr 19, 2022	Wages & Payroll	2021 FORM 1120POL FILING	$3,169
Apr 15, 2021	Wages & Payroll	2020 1120POL FILING	$9,065

View US DEPARTMENT OF TREASURY profile →

ALLRED, SARAH 1% $539 3 disbs lapsed

Nov 18, 2019 → May 15, 2025 · avg gap 1003d between disbursements · last disbursement 371d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $53K 7% of category spend 4 vendors Highly concentrated · HHI 6940

SPECTRUM MARKETING CO 82% $44,020 4 disbs lumpy

Oct 7, 2019 → Nov 11, 2019 · avg gap 12d between disbursements · last disbursement 2383d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 12% $6,329 70 disbs lapsed

Jan 23, 2017 → Oct 23, 2023 · avg gap 36d between disbursements · last disbursement 941d ago

Date	Category	Purpose	Amount
Oct 23, 2023	Digital	WEBSITE DATABASE	$97
Sep 22, 2023	Digital	DATABASE STORAGE	$127
Aug 22, 2023	Digital	DATABASE STORAGE	$127
Jul 21, 2023	Digital	WEBSITE DATABASE	$127
Jun 22, 2023	Digital	DATABASE MAINTENANCE	$129
May 22, 2023	Digital	DATABASE MAINTENANCE	$125
Apr 22, 2023	Digital	DATABASE MAINTENANCE	$125
Mar 22, 2023	Digital	DATABASE MAINTENANCE	$125
Feb 22, 2023	Digital	DATABASE MAINTENANCE	$125
Jan 22, 2023	Digital	DATABASE MAINTENANCE	$107

View MAILCHIMP profile →

Google LLC 5% $2,864 75 disbs lapsed

Oct 2, 2017 → Dec 5, 2025 · avg gap 40d between disbursements · last disbursement 167d ago

Date	Category	Purpose	Amount
Dec 5, 2025	Digital	DATABASE STORAGE	$46
Nov 6, 2025	Digital	DATABASE STORAGE	$46
Oct 6, 2025	Digital	DATABASE STORAGE	$46
Sep 8, 2025	Digital	DATABASE STORAGE	$46
Sep 8, 2025	Digital	DATABASE STORAGE	$46
Aug 6, 2025	Digital	DATABASE STORAGE	$44
Aug 6, 2025	Digital	DATABASE STORAGE	$44
Jul 8, 2025	Digital	DATABASE STORAGE	$39
Jul 8, 2025	Digital	DATABASE STORAGE	$39
Jun 6, 2025	Digital	DATABASE STORAGE	$39

View Google LLC profile →

Meta Platforms, Inc. (Facebook/Instagram) 1% $282 1 disb

Apr 2, 2018 → Apr 2, 2018

Date Category Purpose Amount

Apr 2, 2018 Digital ONLINE MARKETING $282

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Date	Category	Purpose	Amount
Apr 2, 2018	Digital	ONLINE MARKETING	$282

Software & Tech $23K 3% of category spend 3 vendors Highly concentrated · HHI 9904

ALLRED, SARAH 100% $22,749 72 disbs lapsed

Jan 30, 2017 → Sep 24, 2024 · avg gap 39d between disbursements · last disbursement 604d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 0% $103 4 disbs lumpy

Oct 2, 2019 → Nov 21, 2019 · avg gap 17d between disbursements · last disbursement 2373d ago

Date	Category	Purpose	Amount
Nov 21, 2019	Software & Tech	OFFICE SUPPLIES	$3
Nov 4, 2019	Software & Tech	OFFICE SUPPLIES	-$62
Oct 29, 2019	Software & Tech	OFFICE SUPPLIES	$62
Oct 2, 2019	Software & Tech	OFFICE SUPPLIES	$100

View BEST BUY profile →

Apple Inc. 0% $7 1 disb

Sep 24, 2019 → Sep 24, 2019

Date Category Purpose Amount

Sep 24, 2019 Software & Tech OFFICE SUPPLIES $7

View Apple Inc. profile →

Date	Category	Purpose	Amount
Sep 24, 2019	Software & Tech	OFFICE SUPPLIES	$7

Admin & Office $19K 3% of category spend 5 vendors Concentrated · HHI 4843

ALLRED, SARAH 66% $12,768 34 disbs lapsed

Apr 13, 2017 → Nov 21, 2019 · avg gap 29d between disbursements · last disbursement 2373d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 16% $3,081 44 disbs lapsedinfrastructure

Sep 9, 2019 → Jan 16, 2020 · avg gap 3d between disbursements · last disbursement 2317d ago

Date	Category	Purpose	Amount
Jan 16, 2020	Admin & Office	FEES	$4
Jan 13, 2020	Admin & Office	FEES	$1
Jan 1, 2020	Admin & Office	FEES	$2
Dec 28, 2019	Admin & Office	FEES	$0
Dec 18, 2019	Admin & Office	FEES	$0
Dec 18, 2019	Admin & Office	FEES	$4
Dec 17, 2019	Admin & Office	FEES	$1
Nov 28, 2019	Admin & Office	FEES	$0
Nov 26, 2019	Admin & Office	FEES	$1
Nov 18, 2019	Admin & Office	FEES	$4

View ANEDOT profile →

VERIZON WIRELESS 16% $3,019 22 disbs lapsed

Jan 13, 2017 → Oct 9, 2018 · avg gap 30d between disbursements · last disbursement 2781d ago

Date	Category	Purpose	Amount
Oct 9, 2018	Admin & Office	TELEPHONE	$167
Sep 10, 2018	Admin & Office	TELEPHONE	$125
Aug 10, 2018	Admin & Office	TELEPHONE	$156
Jun 29, 2018	Admin & Office	TELEPHONE	$152
Jun 8, 2018	Admin & Office	TELEPHONE	$169
May 16, 2018	Admin & Office	TELEPHONE	$249
Apr 10, 2018	Admin & Office	TELEPHONE	$105
Mar 27, 2018	Admin & Office	TELEPHONE	$106
Mar 10, 2018	Admin & Office	TELEPHONE	$106
Feb 9, 2018	Admin & Office	TELEPHONE	$107

View VERIZON WIRELESS profile →

STAPLES 2% $291 10 disbs lapsed

Jun 22, 2017 → Nov 18, 2019 · avg gap 98d between disbursements · last disbursement 2376d ago

Date	Category	Purpose	Amount
Nov 18, 2019	Admin & Office	OFFICE SUPPLIES	$65
May 24, 2018	Admin & Office	REFUND FOR OFFICE SUPPLIES	-$33
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$19
May 16, 2018	Admin & Office	OFFICE SUPPLIES	$34
May 14, 2018	Admin & Office	OFFICE SUPPLIES	$33
May 9, 2018	Admin & Office	OFFICE SUPPLIES	$116
Jul 5, 2017	Admin & Office	OFFICE SUPPLIES	-$57
Jun 26, 2017	Admin & Office	OFFICE SUPPLIES	$31
Jun 26, 2017	Admin & Office	OFFICE SUPPLIES	$26
Jun 22, 2017	Admin & Office	OFFICE SUPPLIES	$57

View STAPLES profile →

AMAZON 1% $215 5 disbs lumpy

Sep 20, 2019 → Oct 24, 2019 · avg gap 9d between disbursements · last disbursement 2401d ago

Date	Category	Purpose	Amount
Oct 24, 2019	Admin & Office	OFFICE SUPPLIES	$58
Sep 28, 2019	Admin & Office	OFFICE SUPPLIES	$30
Sep 21, 2019	Admin & Office	OFFICE SUPPLIES	$49
Sep 21, 2019	Admin & Office	OFFICE SUPPLIES	$21
Sep 20, 2019	Admin & Office	OFFICE SUPPLIES	$57

View AMAZON profile →

Legal & Compliance $6K 1% of category spend 2 vendors Highly concentrated · HHI 6842

BRIAN KURTZ, CPA 80% $4,915 9 disbs lapsed

Apr 20, 2017 → May 1, 2025 · avg gap 367d between disbursements · last disbursement 385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US DEPARTMENT OF TREASURY 20% $1,202 1 disb

Feb 14, 2025 → Feb 14, 2025

Date	Category	Purpose	Amount
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Feb 14, 2025	Wages & Payroll	1120-POL 2023	$1,202
Feb 14, 2025	Legal & Compliance	1120-POL 2023	$1,202
Nov 22, 2024	Wages & Payroll	2023 1120POL	$13,282
Oct 19, 2022	Wages & Payroll	2021 FORM 1120POL	$3,169
Apr 19, 2022	Wages & Payroll	2021 FORM 1120POL FILING	$3,169
Apr 15, 2021	Wages & Payroll	2020 1120POL FILING	$9,065

View US DEPARTMENT OF TREASURY profile →

Print & Mail $6K 1% of category spend 4 vendors Highly concentrated · HHI 5904

BUDGET PRINT 73% $4,423 6 disbs lapsed

Jan 15, 2018 → Oct 15, 2019 · avg gap 128d between disbursements · last disbursement 2410d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US POSTMASTER 25% $1,529 24 disbs lapsed

Jul 18, 2017 → Jul 13, 2020 · avg gap 47d between disbursements · last disbursement 2138d ago

Date	Category	Purpose	Amount
Jul 13, 2020	Print & Mail	POSTAGE	$226
Nov 1, 2019	Print & Mail	POSTAGE	$1
Oct 8, 2019	Print & Mail	POSTAGE	$55
Sep 23, 2019	Print & Mail	MAIL FORWARDING	$211
Sep 20, 2019	Print & Mail	PO BOX RENTAL	$40
Jul 26, 2019	Print & Mail	PO BOX ENTAL	$204
Nov 6, 2018	Print & Mail	POSTAGE	$1
Sep 28, 2018	Print & Mail	POSTAGE	$50
Sep 28, 2018	Print & Mail	POSTAGE	$1
Aug 15, 2018	Print & Mail	POSTAGE	$1

View US POSTMASTER profile →

FEDEX 1% $78 1 disb

Sep 14, 2019 → Sep 14, 2019

Date Category Purpose Amount

Sep 14, 2019 Print & Mail MAILING EXPENSE $78

View FEDEX profile →
UPS STORE 1% $62 1 disb

Oct 22, 2019 → Oct 22, 2019

Date Category Purpose Amount

Oct 22, 2019 Print & Mail POSTAGE $62

View UPS STORE profile →

Date	Category	Purpose	Amount
Sep 14, 2019	Print & Mail	MAILING EXPENSE	$78

Date	Category	Purpose	Amount
Oct 22, 2019	Print & Mail	POSTAGE	$62

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$279,194	18
Fundraising	$132,333	145
Travel & Events	$112,091	256
Strategy & Research	$86,826	13
Wages & Payroll	$62,574	10
Digital	$53,495	150
Software & Tech	$22,859	77
Admin & Office	$19,373	115
Legal & Compliance	$6,118	10
Print & Mail	$6,092	32
Other / Unclassified	-$4,862	45
Contributions & Transfers	-$25,464	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 5, 2025	Google LLC	DATABASE STORAGE	$46
Nov 6, 2025	Google LLC	DATABASE STORAGE	$46
Oct 6, 2025	Google LLC	DATABASE STORAGE	$46
Sep 8, 2025	Google LLC	DATABASE STORAGE	$46
Sep 8, 2025	Google LLC	DATABASE STORAGE	$46
Aug 6, 2025	Google LLC	DATABASE STORAGE	$44
Aug 6, 2025	Google LLC	DATABASE STORAGE	$44
Jul 8, 2025	Google LLC	DATABASE STORAGE	$39
Jul 8, 2025	Google LLC	DATABASE STORAGE	$39
Jun 6, 2025	Google LLC	DATABASE STORAGE	$39
Jun 6, 2025	Google LLC	DATABASE STORAGE	$39
May 15, 2025	SC DEPARTMENT OF REVENUE	2024 SC POL1120 TAXES	$96
May 15, 2025	SC DEPARTMENT OF REVENUE	2024 SC POL1120 TAXES	$96
May 8, 2025	Google LLC	DATABASE STORAGE	$39
May 8, 2025	Google LLC	DATABASE STORAGE	$39
May 1, 2025	BRIAN KURTZ, CPA	2024 POL1120 PREPARATION	$675
May 1, 2025	BRIAN KURTZ, CPA	2024 POL1120 PREPARATION	$675
Apr 24, 2025	US DEPARTMENT OF TREASURY	2024 FORM1120 TAXES	$16,074
Apr 24, 2025	US DEPARTMENT OF TREASURY	2024 FORM1120 TAXES	$16,074
Mar 6, 2025	Google LLC	ONLINE STORAGE	$39

See all 874 disbursements → Download CSV