C00729699

Committee · C00729699

$3K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Admin & Office $1K Legal & Compliance $1K Print & Mail $429

Spend by service category

Category Total spend Disbursements
Admin & Office $1,050 1
Legal & Compliance $1,000 1
Print & Mail $429 1
Other / Unclassified $250 1

Recent activity 4 of 4

Date Vendor Purpose Amount
Mar 13, 2020 COMMUNITY ACCOUNTING & BUSINESS SERVICES LLC TREASURY SERVICES $1,050
Mar 10, 2020 COMPORIUM MEDIA SERVICES COMMERCIAL $250
Mar 5, 2020 USPS STAMPS FOR MAILER $429
Feb 28, 2020 MCGOWAN, HOOD & FELDER ATTORNEY FEES $1,000