C00573022

Committee · C00573022

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,109 1
Other / Unclassified -$750 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 21, 2017 CM&CO, LLC ACCOUNTING SERVICES $2,109
Mar 21, 2017 ARISTOTLE INTERATIONAL VOIDED STALE DATED DUPLICATE CHECK -$750