C00505693

Committee · C00505693

$3K
Direct disbursements
1
Distinct vendors
5
Disbursement rows
Aug 2017 – Nov 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,344 5

Recent activity 5 of 5

Date Vendor Purpose Amount
Nov 11, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $844
Jul 8, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $500
Dec 4, 2018 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $1,000
Feb 8, 2018 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $500
Aug 28, 2017 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $500