$8K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$150K
Independent expenditures
Dec 2022 – Dec 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,875 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,875 |