C00383927

Committee · C00383927

$680
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$680across 12 months

Spend by category

all-cycle
Legal & Compliance $680

Spend by service category

Category Total spend Disbursements
Legal & Compliance $680 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Mar 9, 2017 MCALLISTER KITTELL REED CPAS TAX PREPARATION SERVICES $240
Mar 9, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE CONSULTING $165
Jan 20, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE CONSULTING $275