$12K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Feb 2019 – Oct 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $11,237 | 14 |
| Legal & Compliance | $1,146 | 4 |
| Other / Unclassified | -$350 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2020 | SHERMANVISION LLC | WEBSITE DESIGN SERVICES | $20 |
| Jul 21, 2020 | SHERMANVISION LLC | WEBSITE DESIGN SERVICES | $179 |
| Mar 5, 2020 | ROGER THAT COMPLIANCE | ACCOUNTING AND COMPLIANCE SERVICES | $394 |
| Nov 29, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,647 |
| Oct 25, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $450 |
| Sep 18, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Aug 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,647 |
| Aug 15, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Aug 2, 2019 | ROGER THAT COMPLIANCE | ACCOUNTING AND COMPLIANCE SERVICES | $53 |
| Jul 19, 2019 | ROGER THAT COMPLIANCE | ACCOUNTING AND COMPLIANCE SERVICES | $350 |
| Jul 19, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Jun 13, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Jun 11, 2019 | ROGER THAT COMPLIANCE | VOIDED ORIGINAL DATE: 2/11/19; CHECK REISSUED 7/19/2019 | -$350 |
| May 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,647 |
| May 13, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Apr 12, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $500 |
| Mar 12, 2019 | PAINTBOX CREATIVE | WEBSITE DESIGN | $1,000 |
| Feb 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,647 |
| Feb 11, 2019 | ROGER THAT COMPLIANCE | ACCOUNTING AND COMPLIANCE SERVICES | $350 |