C00627265

Committee · C00627265

$7K
Total disbursements
2
Distinct vendors
8
Disbursement rows
$4K
Independent expenditures
Feb 2017 – Dec 2017
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Travel & Events $90

Spend by service category

Category Total spend Disbursements
Legal & Compliance $6,557 7
Travel & Events $90 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 BANK OF AMERICA BANK SERVICE FEES $90
Dec 6, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING $142
Aug 2, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING $169
Jul 12, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING $38
Jun 6, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING FEE $295
Apr 26, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING FEE $190
Mar 15, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING FEE $1,435
Feb 1, 2017 NOSSAMAN LLP COMPLIANCE CONSULTING FEE $4,288