C00581397

Committee · C00581397

$18K
Total disbursements
6
Distinct vendors
19
Disbursement rows
Feb 2017 – Jan 2018
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $15K Software & Tech $2K Travel & Events $1K Wages & Payroll $500

Spend by service category

Category Total spend Disbursements
Legal & Compliance $14,950 4
Software & Tech $1,500 12
Travel & Events $1,054 2
Wages & Payroll $500 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jan 5, 2018 CLARK HILL PLC LEGAL CONSULTING $4,950
Jan 2, 2018 IDONATEPRO DATABASE SOFTWARE $125
Dec 4, 2017 IDONATEPRO DATABASE SOFTWARE $125
Nov 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
Oct 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
Sep 5, 2017 IDONATEPRO DATABASE SOFTWARE $125
Aug 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
Jul 3, 2017 IDONATEPRO DATABASE SOFTWARE $125
Jun 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
May 31, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,700
May 31, 2017 CLARK HILL PLC LEGAL CONSULTING $5,000
May 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
Apr 13, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,300
Apr 3, 2017 IDONATEPRO DATABASE SOFTWARE $125
Mar 2, 2017 IDONATEPRO DATABASE SOFTWARE $125
Feb 28, 2017 GAYLORD NATIONAL RESORT & CONVENTION CENTER TRAVEL: LODGING $779
Feb 23, 2017 SOUTHWEST AIRLINES TRAVEL: AIR $276
Feb 6, 2017 U.S. TREASURY PAYROLL TAXES/FEES $500
Feb 2, 2017 IDONATEPRO DATABASE SOFTWARE $125