$58K
Total disbursements
3
Distinct vendors
7
Disbursement rows
$345K
Independent expenditures
Sep 2024 – Nov 2024
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $55,850 | 3 |
| Legal & Compliance | $1,597 | 3 |
| Wages & Payroll | $584 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $525 |
| Nov 20, 2024 | FORWARD MONTANA | STAFF TIME | $584 |
| Nov 14, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $772 |
| Oct 8, 2024 | FLYTEDESK | ADVERTISING (IE PAID 9/30/2024, SEE SCHEDULE E) | -$114,717 |
| Oct 2, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $300 |
| Sep 30, 2024 | FLYTEDESK | PRINTING & CANVASSING | $55,850 |
| Sep 30, 2024 | FLYTEDESK | PRE-PAYMENT FOR ADVERTISING | $114,717 |