C00554972

Committee · C00554972

$15K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $14K Travel & Events $309

Spend by service category

Category Total spend Disbursements
Legal & Compliance $14,389 9
Travel & Events $309 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 1, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $625
Nov 6, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,250
Oct 5, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,253
Sep 6, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,250
Aug 4, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,250
Jul 6, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,253
Jun 7, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $5,002
Feb 6, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,250
Jan 30, 2017 CAPITOL HILL CLUB MEETING EXPENSE: MEALS $309
Jan 11, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,256