$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$550K
Independent expenditures
Sep 2024 – Oct 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,970 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $70 |
| Sep 27, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,900 |