$37K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Dec 2019 – May 2023
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $35,500 | 7 |
| Fundraising | $1,000 | 2 |
| Other / Unclassified | $669 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2023 | CLEARWAY ENERGY GROUP LLC | PAYROLL PROCESSING FEES - 2022 & 2023 | $500 |
| Jul 20, 2022 | PAC OUTSOURCING LLC | 1ST PAYMENT FOR COMPLIANCE SERVICES: JUNE 1, 2022 - JUNE 1 2023 | $5,000 |
| Sep 20, 2021 | PAC OUTSOURCING LLC | 2ND PAYMENT FOR COMPLIANCE SERVICES: JUNE 1, 2021 - JUNE 1, 2022 | $4,500 |
| Aug 18, 2021 | PAC OUTSOURCING LLC | 1ST PAYMENT FOR COMPLIANCE SERVICES: JUNE 1, 2021 - JUNE 1, 2022 | $4,500 |
| Feb 12, 2021 | CLEARWAY ENERGY GROUP LLC | PAYROLL PROCESSING FEES - 2020 & 2021 | $500 |
| Jan 4, 2021 | PAC OUTSOURCING LLC | COMPLIANCE SERVICES | $4,500 |
| Aug 11, 2020 | PAC OUTSOURCING LLC | PAC COMPLIANCE SERVICES | $4,500 |
| Apr 24, 2020 | PAC OUTSOURCING LLC | COMPLIANCE SERVICES | $5,000 |
| Dec 26, 2019 | PAC OUTSOURCING LLC | PAC COMPLIANCE SERVICES | $7,500 |
| Dec 26, 2019 | LOT SIXTEEN LLC | CLEARWAY PAC GLASSES - INVOICE #1274 | $669 |