C00305870

Committee · C00305870

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2018 – Aug 2018
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,162 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 8, 2018 BAUER, DEBRA REPORTING SERVICES $2,712
Jan 5, 2018 BAUER, DAVID ACCOUNTING SVC. $450