C00591362

Committee · C00591362

$1K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $1K Software & Tech $300

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,191 3
Software & Tech $300 1

Recent activity 4 of 4

Date Vendor Purpose Amount
Feb 14, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $334
Feb 2, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $196
Jan 31, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $300
Jan 13, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $662