C00500546

Committee · C00500546

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$300across 12 months

Spend by category

all-cycle
Admin & Office $300

Spend by service category

Category Total spend Disbursements
Admin & Office $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 31, 2018 GOULD & ORELLANA, LLC DEBT FORGIVEN $300