$13K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Sep 2022 – May 2023
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,207 | 7 |
| Fundraising | $5,000 | 1 |
| Travel & Events | $133 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,500 |
| May 17, 2023 | CROSBY OTTENHOFF GROUP | FILING FEES | $7 |
| Feb 10, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Dec 14, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $400 |
| Nov 10, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,050 |
| Oct 18, 2022 | PERTIERRA ERICKA | Meals | $133 |
| Oct 13, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,650 |
| Sep 28, 2022 | PERTIERRA ERICKA | FUNDRAISING CONSULTING | $5,000 |
| Sep 28, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $600 |