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Bespoke Financial Inc. Copyright: © 2020. All rights reserved.
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1General

2Financials (Optional)

3License & Compliance (Optional)

PHASE II: Financials (Optional)
Optional - these items will be required during underwriting. Please feel free to attach now in order to expedite our due diligence or continue on to submit without these supporting documents for an initial review.
Please provide an org chart noting all entities
Max. file size: 50 MB.
Please provide the following financial reports (xls format preferred):
Quarterly Balance Sheet as of:
- 12/31/2020
- 3/31/2021
- 6/30/2021
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Max. file size: 50 MB.
Quarterly Income Statement as of:
- Oct-Dec 2020
- Jan-Mar 2021
- Apr-June 2021
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Max. file size: 50 MB.
Quarterly A/R Detailed Aging Report as of:
- 12/31/2020
- 3/31/2021
- 6/30/2021
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Max. file size: 50 MB.
Quarterly A/P Aging Summary Report as of:
- 12/31/2020
- 3/31/2021
- 6/30/2021
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Max. file size: 50 MB.
Quarterly Metrc “Transfer Report” as of:
- 12/31/2020
- 3/31/2021
- 6/30/2021
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Max. file size: 50 MB.
Bank statements as of the end of the last financial period provided (ie: if Q1 2021 financials are provided then send bank statement as of 3/31/21)
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Max. file size: 50 MB.

PHASE III: License & Compliance Review (Optional)
Optional - these items will be required during underwriting. Please feel free to attach now in order to expedite our due diligence or continue on to submit without these supporting documents for an initial review.
Please provide the following information at your earliest convenience as these items may be requested by Bespoke prior to a formal proposal:
Org chart noting all entities
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Max. file size: 50 MB.
Proof from all states and local hemp licenses and permits
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Max. file size: 50 MB.
Cannabis licenses and permits held by applicant entity and all related entities
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Max. file size: 50 MB.
Copies of all insurance policies held (general liability, product, workman’s comp, etc.)
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Max. file size: 50 MB.
Federal Tax Filings
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Max. file size: 50 MB.
Federal/State/City tax filings
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Max. file size: 50 MB.
Cannabis Tax Receipts for payments made to CDTFA (2 most recent quarters)
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Max. file size: 50 MB.