C00576900

Committee · C00576900

$1K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$150K
Independent expenditures
Apr 2017 – May 2017
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,314 2

Recent activity 2 of 2

Date Vendor Purpose Amount
May 30, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $309
Apr 10, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,005