$10K
Total disbursements
2
Distinct vendors
17
Disbursement rows
Mar 2023 – Jul 2023
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,914 | 15 |
| Other / Unclassified | $4,750 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $313 |
| Jul 27, 2023 | TELEGRAPH BRANDING LLC | ACCOUNTING & COMPLIANCE SERVICES | $223 |
| Jul 27, 2023 | TELEGRAPH BRANDING LLC | ACCOUNTING & COMPLIANCE SERVICES | $234 |
| Jul 27, 2023 | TELEGRAPH BRANDING LLC | ACCOUNTING & COMPLIANCE SERVICES | $262 |
| Jul 27, 2023 | TELEGRAPH BRANDING LLC | ACCOUNTING & COMPLIANCE SERVICES | $228 |
| Jul 27, 2023 | TELEGRAPH BRANDING LLC | ACCOUNTING & COMPLIANCE SERVICES | $348 |
| Jul 27, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $234 |
| Jul 27, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $262 |
| Jul 27, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $228 |
| Jul 27, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $348 |
| Jul 27, 2023 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $223 |
| Mar 20, 2023 | TELEGRAPH BRANDING LLC | DEBT FORGIVEN | $2,250 |
| Mar 20, 2023 | TELEGRAPH BRANDING LLC | DEBT FORGIVEN | $2,500 |
| Mar 20, 2023 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $254 |
| Mar 20, 2023 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $280 |
| Mar 20, 2023 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $355 |
| Mar 20, 2023 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $1,126 |