C00496810

Committee · C00496810

$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $299 Software & Tech $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,308 4
Legal & Compliance $299 1
Software & Tech $100 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 THE CHICK MONTANA GROUP, LLC ACCOUNTING AND COMPLIANCE SERVICES $299
Jun 30, 2017 THE CHICK MONTANA GROUP, LLC DEBT PAYMENT $505
Jun 30, 2017 THE CHICK MONTANA GROUP, LLC DEBT PAYMENT $505
Jun 30, 2017 THE CHICK MONTANA GROUP, LLC DEBT PAYMENT $511
Jun 30, 2017 MYERS RESEARCH & STRATEGIC SERVICES DEBT PAYMENT $4,788
Apr 20, 2017 NGP VAN, Inc. (EveryAction) DATABASE $100