$7K
Total disbursements
4
Distinct vendors
8
Disbursement rows
$838K
Independent expenditures
May 2018 – Jun 2023
Activity window
$763across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,877 | 6 |
| Print & Mail | $555 | 1 |
| Fundraising | $30 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2023 | DICKINSON WRIGHT PLLC | LEGAL FEES | $763 |
| Feb 9, 2022 | DICKINSON WRIGHT PLLC | LEGAL FEES | $5,000 |
| May 5, 2021 | HYNES COMMUNICATIONS LLC | NEWSPAPER ADVERTISING | $555 |
| Mar 6, 2019 | CLARK HILL PLC | LEGAL FEES | $575 |
| Feb 14, 2019 | CLARK HILL PLC | LEGAL FEES | $245 |
| Nov 16, 2018 | CLARK HILL PLC | LEGAL FEES | $200 |
| Jul 12, 2018 | CHAIN BRIDGE BANK N.A. | BANK FEES | $30 |
| May 22, 2018 | CLARK HILL PLC | LEGAL FEES | $95 |