$8K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2021 – Feb 2025
Activity window
$600across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,200 | 4 |
| Print & Mail | $220 | 2 |
| Fundraising | $137 | 3 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2025 | THE GOBER GROUP PLLC | Legal Services | $300 |
| Dec 30, 2024 | THE GOBER GROUP PLLC | Legal Services | $300 |
| Feb 1, 2023 | YEARLI COM | Software Processing Fee | $7 |
| Feb 11, 2022 | WELLS FARGO BANK | Bank Fee | $30 |
| Feb 11, 2022 | THE GOBER GROUP PLLC | Legal Services | $3,300 |
| Dec 31, 2021 | THE GOBER GROUP PLLC | Political Law Legal Services | $3,300 |
| Dec 15, 2021 | UPS STORE | PO Box Rental | $110 |
| Nov 29, 2021 | ANEDOT | Merchant Fees | $100 |
| Oct 12, 2021 | UPS STORE | PO Box Rental | $110 |