$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Mar 2017 – Jun 2020
Activity window
$240across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,181 | 6 |
| Travel & Events | $519 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $138 |
| Aug 10, 2019 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $102 |
| Feb 26, 2019 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $228 |
| Oct 18, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $329 |
| Jun 12, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $152 |
| Feb 6, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $233 |
| Mar 20, 2017 | ANDAZ | LODGING | $519 |