C00641217

Committee · C00641217

$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2017 – Mar 2020
Activity window
$1000across 12 months

Spend by category

all-cycle
Legal & Compliance $1000 Travel & Events $763

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,000 1
Travel & Events $763 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 26, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,000
Jul 31, 2017 WHOLE FOODS MARKET CATERING $382
Jul 31, 2017 BH STRATEGIES REIMBURSE CATERING $382