C00570325

Committee · C00570325

$5K
Total disbursements
4
Distinct vendors
9
Disbursement rows
May 2017 – Dec 2017
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Software & Tech $1K Admin & Office $138

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,188 6
Software & Tech $1,120 2
Admin & Office $138 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 30, 2017 ROBERT BENDER, CPA ACCOUNTING SERVICES $1,200
Dec 30, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE SERVICES $413
Dec 30, 2017 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL FEES $363
Dec 2, 2017 SAGE SOFTWARE COMPUTER SOFTWARE $560
Dec 2, 2017 ROBERT BENDER, CPA COMPUTER SOFTWARE $560
Oct 13, 2017 ROBERT BENDER, CPA RENT $138
Oct 10, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE SERVICES $413
Jun 5, 2017 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL FEES $150
May 19, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE SERVICES $1,650