$10K
Total disbursements
1
Distinct vendors
5
Disbursement rows
Oct 2023 – Mar 2024
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,776 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,880 |
| Jan 25, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Dec 14, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Nov 20, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Oct 23, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $4,896 |