C00614560

Committee · C00614560

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$268K
Independent expenditures
Jan 2017 – Jan 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Print & Mail $713

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,598 1
Print & Mail $713 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 10, 2017 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $713
Jan 10, 2017 ASHBY LAW, PLLC LEGAL CONSULTING $1,598