$1K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$72K
Independent expenditures
Nov 2020 – Feb 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,450 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $850 |
| Dec 11, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Nov 3, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |