C00541227

Committee · C00541227

$24K
Total disbursements
4
Distinct vendors
42
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $22K Software & Tech $2K Print & Mail $272 Travel & Events $210

Spend by service category

Category Total spend Disbursements
Legal & Compliance $21,642 17
Software & Tech $2,000 2
Print & Mail $272 2
Travel & Events $210 21

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 10, 2018 BANK OF AMERICA BANK FEE $10
Aug 27, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $3,874
Aug 7, 2018 BANK OF AMERICA BANK FEE $10
Jul 9, 2018 BANK OF AMERICA BANK FEE $10
Jun 28, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $655
Jun 7, 2018 BANK OF AMERICA BANK FEE $10
May 30, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $320
May 7, 2018 BANK OF AMERICA BANK FEE $10
Apr 17, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $209
Apr 6, 2018 BANK OF AMERICA BANK FEE $10
Mar 26, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $799
Mar 23, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $2,219
Mar 7, 2018 BANK OF AMERICA BANK FEE $10
Feb 7, 2018 BANK OF AMERICA BANK FEE $10
Feb 1, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,000
Jan 30, 2018 US POSTAL SERVICE P.O. BOX RENTAL $140
Jan 23, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $6,165
Jan 8, 2018 BANK OF AMERICA BANK FEE $10
Dec 7, 2017 BANK OF AMERICA BANK FEE $10
Nov 17, 2017 PERKINS COIE LEGAL & COMPLIANCE SERVICES $29