$6K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2020 – Dec 2020
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,070 | 1 |
| Legal & Compliance | $2,440 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $795 |
| Nov 18, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,645 |
| Oct 13, 2020 | GR PRO LLC | DIRECT MAIL | $3,070 |