$26K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $25,677 | 3 |
| Admin & Office | $280 | 2 |
| Software & Tech | $158 | 1 |
| Travel & Events | $109 | 1 |
| Fundraising | $46 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2017 | THE INDEPENDENT BANKERSBANK | BANK FEE | $16 |
| Jan 14, 2017 | BOA BUILDING LLC | RENT | $217 |
| Jan 13, 2017 | GATES WINDEN & ASSOCIATES | ACCOUNTING SERVICES CONSULTING | $250 |
| Jan 13, 2017 | CLARK HILL | LEGAL CONSULTING | $7,500 |
| Jan 12, 2017 | THE INDEPENDENT BANKERSBANK | BANK FEE | $14 |
| Jan 12, 2017 | CMDI | DATA PROCESSING SERVICES | $158 |
| Jan 11, 2017 | CLARK HILL | LEGAL CONSULTING | $17,927 |
| Jan 10, 2017 | REGENT BANK | BANK FEE | $16 |
| Jan 10, 2017 | AT&T | PHONE EXPENSE | $63 |
| Jan 9, 2017 | AMERICAN PARKING | PARKING SVC | $109 |