C00761460

Committee · C00761460

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $750 Fundraising $268 Travel & Events $177

Spend by service category

Category Total spend Disbursements
Legal & Compliance $750 1
Fundraising $268 1
Travel & Events $177 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 16, 2020 IN COMPLIANCE INC. COMPLIANCE CONSULTING $750
Oct 28, 2020 McShane LLC SEE BELOW/TRAVEL $268
Oct 26, 2020 HOTELS.COM LODGING $177