$6K
Total disbursements
2
Distinct vendors
17
Disbursement rows
Jun 2002 – Jun 2008
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,140 | 8 |
| Legal & Compliance | $2,270 | 5 |
| Print & Mail | $522 | 4 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2008 | Los Angeles Federal Credit Union | Check Printing | $142 |
| Mar 24, 2008 | Miller, Kaplan, Arase & Co., LLP | — | $575 |
| Feb 20, 2008 | Miller, Kaplan, Arase & Co., LLP | — | $635 |
| Apr 25, 2007 | Miller, Kaplan, Arase & Co., LLP | — | $320 |
| Jan 16, 2007 | Miller, Kaplan, Arase & Co., LLP | — | $325 |
| Jan 16, 2007 | Miller, Kaplan, Arase & Co., LLP | — | $325 |
| Oct 10, 2006 | Miller, Kaplan, Arase & Co., LLP | — | $330 |
| Oct 10, 2006 | Miller, Kaplan, Arase & Co., LLP | — | $315 |
| Jun 5, 2006 | Miller, Kaplan, Arase & Co., LLP | — | $315 |
| Oct 27, 2005 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $770 |
| Apr 1, 2005 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $310 |
| Nov 8, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $460 |
| Nov 8, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $460 |
| Jun 30, 2004 | Los Angeles Federal Credit Union | Check Printing | $126 |
| Jun 30, 2004 | Los Angeles Federal Credit Union | Check Printing | $126 |
| Oct 30, 2003 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $270 |
| Jun 30, 2002 | Los Angeles Federal Credit Union | Check Printing | $128 |