C00607184

Committee · C00607184

$2K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2017 – Apr 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,931 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Apr 17, 2019 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $681
Jul 10, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $350
Feb 12, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $350
Mar 31, 2017 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $550