$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,388 | 1 |
| Legal & Compliance | $450 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,388 |
| Jun 28, 2018 | ASHBY LAW PLLC | LEGAL CONSULTING | $450 |