C00572933

Committee · C00572933

$995
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$995across 12 months

Spend by category

all-cycle
Wages & Payroll $748 Legal & Compliance $248

Spend by service category

Category Total spend Disbursements
Wages & Payroll $748 2
Legal & Compliance $248 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 9, 2017 DEANE & COMPANY REPORTING SERVICES $93
Feb 22, 2017 OLSON REMCHO, LLP LEGAL SERVICES $213
Jan 26, 2017 OLSON REMCHO, LLP LEGAL SERVICES $35
Jan 25, 2017 DEANE & COMPANY REPORTING SERVICES $655