$7K
Total disbursements
2
Distinct vendors
6
Disbursement rows
$51K
Independent expenditures
Jul 2022 – Sep 2022
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,300 | 4 |
| Legal & Compliance | $2,836 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,750 |
| Sep 16, 2022 | POWERS COMPLIANCE PLLC | LEGAL FEES | $267 |
| Sep 1, 2022 | POWERS COMPLIANCE PLLC | LEGAL FEES | $2,569 |
| Aug 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |
| Jul 22, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |
| Jul 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $650 |