C00679795

Committee · C00679795

$16K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$53K
Independent expenditures
Oct 2018 – Dec 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $14K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $14,257 5
Print & Mail $2,000 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 EMBRY MERRITT SHAFFAR WOMACK, PLLC LEGAL SERVICES $350
Sep 18, 2019 EMBRY MERRITT SHAFFAR WOMACK, PLLC LEGAL SERVICES $500
Jul 29, 2019 EMBRY MERRITT SHAFFAR WOMACK, PLLC LEGAL SERVICES $547
May 29, 2019 DINSMORE & SHOHL, LLP LEGAL SERVICES $2,295
Nov 29, 2018 DINSMORE & SHOHL, LLP LEGAL SERVICES $10,566
Oct 25, 2018 RED MAVERICK MEDIA WEBSITE SERVICES $2,000