C00747071

Committee · C00747071

$7K
Total disbursements
4
Distinct vendors
12
Disbursement rows
$189K
Independent expenditures
Jun 2020 – Nov 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Digital $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,952 11
Digital $2,500 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Nov 12, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $68
Nov 12, 2020 CHALMERS & ADAMS LLC LEGAL CONSULTING $100
Nov 9, 2020 INTUIT SUBSCRIPTION $43
Oct 6, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $45
Sep 15, 2020 CHALMERS & ADAMS LLC LEGAL CONSULTING $700
Sep 3, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $157
Aug 4, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $180
Jul 21, 2020 IMGE LLC WEB SERVICE/DESIGN/HOSTING $2,500
Jul 21, 2020 CHALMERS & ADAMS LLC LEGAL CONSULTING $750
Jul 7, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $540
Jun 16, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $930
Jun 16, 2020 CHALMERS & ADAMS LLC LEGAL CONSULTING $1,440