$70K
Total disbursements
7
Distinct vendors
121
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,576 | 33 |
| Legal & Compliance | $19,675 | 42 |
| Wages & Payroll | $8,038 | 20 |
| Admin & Office | $7,050 | 13 |
| Fundraising | $3,180 | 5 |
| Travel & Events | $836 | 1 |
| Print & Mail | $455 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2022 | STAR FINANCIAL MANAGEMENT LLC | FINAL ACCOUNTING FEES | $450 |
| Dec 22, 2022 | STAR FINANCIAL MANAGEMENT LLC | UPS | $45 |
| Dec 22, 2022 | SQUIRE PATTON BOGGS (US) LLP | LEGAL FEES - DEC 2022 | $2,282 |
| Nov 14, 2022 | SQUIRE PATTON BOGGS (US) LLP | LEGAL OCTOBER | $338 |
| Oct 7, 2022 | STAR FINANCIAL MANAGEMENT LLC | JUNE - AUGUST ACCOUNTING | $450 |
| Aug 10, 2022 | SQUIRE PATTON BOGGS (US) LLP | JULY LEGAL | $169 |
| Jul 8, 2022 | SQUIRE PATTON BOGGS (US) LLP | MARCH LEGAL | $338 |
| Jul 8, 2022 | SQUIRE PATTON BOGGS (US) LLP | APRIL LEGAL | $592 |
| Jul 8, 2022 | SQUIRE PATTON BOGGS (US) LLP | JAN LEGAL | $338 |
| Jun 3, 2022 | STAR FINANCIAL MANAGEMENT LLC | APRIL - JUNE ACCOUNTING | $400 |
| May 16, 2022 | STAR FINANCIAL MANAGEMENT LLC | POSTAGE AND MAILINGS | $90 |
| Mar 21, 2022 | STAR FINANCIAL MANAGEMENT LLC | JAN - MARCH ACCOUNTING | $400 |
| Feb 28, 2022 | SINEMA FOR ARIZONA | — | $1,000 |
| Feb 26, 2022 | WELLS FARGO | 2021 BANK SERVICE CHARGES | $672 |
| Feb 24, 2022 | TEAM MCHENRY | — | $5,000 |
| Jan 24, 2022 | STAR FINANCIAL MANAGEMENT LLC | UPS - OVERNIGHTS | $96 |
| Dec 22, 2021 | SQUIRE PATTON BOGGS (US) LLP | AUGUST 2021 LEGAL | $161 |
| Nov 15, 2021 | STAR FINANCIAL MANAGEMENT LLC | AUG - SEPT ACCOUNTING FEE | $200 |
| Sep 2, 2021 | STAR FINANCIAL MANAGEMENT LLC | MAY- JULY ACCOUNTING FEE | $800 |
| Jul 22, 2021 | DCI GROUP, LLC | JUNE-JULY RENT | $1,000 |