$40K
Total disbursements
11
Distinct vendors
30
Disbursement rows
$37K
Independent expenditures
Jan 2017 – Jul 2021
Activity window
$226across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,315 | 5 |
| Other / Unclassified | $9,105 | 2 |
| Media | $8,619 | 5 |
| Legal & Compliance | $6,689 | 15 |
| Software & Tech | $2,375 | 2 |
| Travel & Events | $30 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2021 | BALLARD SPAHR LLP | LEGAL FEES | $226 |
| May 31, 2018 | NOSSAMAN LLP | LEGAL FEES | $374 |
| Apr 30, 2018 | NOSSAMAN LLP | LEGAL FEES | $203 |
| Mar 29, 2018 | NOSSAMAN LLP | LEGAL FEES | $650 |
| Feb 23, 2018 | NOSSAMAN LLP | LEGAL FEES | $574 |
| Jan 29, 2018 | THE STRANGER | VOIDED PAYMENT - CHECK NOT CASHED | -$2,895 |
| Dec 27, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $48 |
| Dec 13, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $143 |
| Oct 23, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $95 |
| Oct 18, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $565 |
| Aug 31, 2017 | BANK OF AMERICA | BANK SERVICE FEES | $30 |
| Aug 22, 2017 | CLEAR CHANNEL OUTDOOR | MEDIA/ADVERTISING | $1,025 |
| Aug 18, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $523 |
| Aug 8, 2017 | M. HARRIS LLC | COMMUNICATIONS CONSULTING | $253 |
| Aug 8, 2017 | LINDSEY CAMELIO | WEBSITE/MEDIA CONSULTING | $750 |
| Aug 7, 2017 | KARA CARRELL | COMMUNICATIONS CONSULTING | $62 |
| Jul 26, 2017 | OUTFRONT MEDIA LLC | ADVERTISING/MEDIA | $1,200 |
| Jul 24, 2017 | CLEAR CHANNEL OUTDOOR | ADVERTISING/MEDIA | $1,025 |
| Jul 21, 2017 | NOSSAMAN LLP | COMPLIANCE CONSULTING | $190 |
| Jul 21, 2017 | KARA CARRELL | COMMUNICATIONS CONSULTING | $1,500 |