$14K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$3.33M
Independent expenditures
Dec 2023 – Mar 2024
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,228 | 2 |
| Digital | $3,500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $7,442 |
| Jan 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,786 |
| Dec 27, 2023 | ANTHEM COMMUNICATIONS | WEB DESIGN SERVICES | $3,500 |