C00688192

Committee · C00688192

$31K
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2019 – May 2019
Activity window
$31Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $23K Print & Mail $8K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $22,714 2
Print & Mail $8,000 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 20, 2019 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL SERVICES $13,006
May 20, 2019 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL SERVICES $9,709
May 20, 2019 EATON RIVER STRATEGIES NEWSPAPER ADVERTISING $8,000