$13K
Total disbursements
4
Distinct vendors
5
Disbursement rows
$505K
Independent expenditures
May 2022 – Jun 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,514 | 1 |
| Strategy & Research | $3,745 | 1 |
| Print & Mail | $2,995 | 2 |
| Digital | $1,320 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,645 |
| Jun 3, 2022 | POOLHOUSE AGENCY LLC | DELIVERY SERVICE | $3,745 |
| May 24, 2022 | HOLTZMAN VOGEL | LEGAL CONSULTING | $4,514 |
| May 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,350 |
| May 4, 2022 | ARENA LLC | WEB SERVICE | $1,320 |