C00742031

Committee · C00742031

$648
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$648across 12 months

Spend by category

all-cycle
Legal & Compliance $198

Spend by service category

Category Total spend Disbursements
Other / Unclassified $450 4
Legal & Compliance $198 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Nov 20, 2020 SUMMIT FINANCE NORTHWEST COMPLIANCE MANAGEMENT $198
Oct 28, 2020 CHRISTENSEN, CHRIS C MR. DEBT REPAYMENT $150
Oct 19, 2020 CHRISTENSEN, CHRIS C MR. DEBT REPAYMENT $117
Oct 19, 2020 CHRISTENSEN, CHRIS C MR. DEBT REPAYMENT $119
Oct 19, 2020 CHRISTENSEN, CHRIS C MR. DEBT REPAYMENT $64