$6K
Total disbursements
2
Distinct vendors
19
Disbursement rows
$93K
Independent expenditures
Jun 2018 – May 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,565 | 16 |
| Legal & Compliance | $710 | 3 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $560 |
| May 10, 2022 | WILEY REIN LLP | LEGAL FEES | $244 |
| Mar 28, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Feb 17, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES / POSTAGE | $204 |
| Dec 9, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $250 |
| Sep 7, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Apr 9, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Feb 9, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Nov 5, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Aug 14, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $325 |
| May 7, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $350 |
| Aug 20, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Feb 15, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $225 |
| Jan 14, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $750 |
| Aug 21, 2018 | WILEY REIN LLP | LEGAL CONSULTING | $195 |
| Aug 15, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |
| Jul 11, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $750 |
| Jun 12, 2018 | WILEY REIN LLP | LEGAL CONSULTING | $271 |
| Jun 7, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $750 |