C00576371

Committee · C00576371

$20K
Total disbursements
3
Distinct vendors
29
Disbursement rows
Mar 2017 – May 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Print & Mail $10,348 7
Legal & Compliance $9,509 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 14, 2019 HENRYALAN COMPLIANCE & ACCOUNTING $759
Sep 10, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $250
Aug 14, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $250
Aug 3, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $250
Jun 26, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $500
Apr 21, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $250
Apr 21, 2018 HENRYALAN ACCOUNTING & COMPLIANCE $250
Feb 14, 2018 HENRYALAN COMPLIANCE & ACCOUNTING $500
Dec 20, 2017 AXIOM STRATEGIES DIGITAL SERVICES $2,850
Dec 20, 2017 AXIOM STRATEGIES DIGITAL SERVICES $2,731
Dec 20, 2017 AXIOM STRATEGIES DIGITAL SERVICES $2,810
Sep 11, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $500
Sep 11, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $250
Sep 11, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $1,000
Aug 4, 2017 AXIOM STRATEGIES MEDIA MONITORING $400
Jul 31, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $250
Jul 31, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $250
Jul 31, 2017 HENRYALAN ACCOUNTING AND COMPLIANCE $250
Jun 30, 2017 HENRY ALAN, LLC ACCOUNTING AND COMPLIANCE $1,000
May 10, 2017 HENRY ALAN, LLC ACCOUNTING AND COMPLIANCE $500