C00580233

Committee · C00580233

$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,281 1
Legal & Compliance $1,000 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 30, 2017 FOLEY & LARDNER LLP LEGAL CONSULTING $1,000
Jan 24, 2017 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $3,281