$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Feb 2022 – Mar 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,114 | 2 |
| Legal & Compliance | $2,126 | 1 |
| Fundraising | $125 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2022 | HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC | LEGAL CONSULTING | $2,126 |
| Mar 14, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,114 |
| Mar 2, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Feb 17, 2022 | CHAIN BRIDGE BANK | BANK FEES | $100 |
| Feb 10, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |