C00765354

Committee · C00765354

$15K
Total disbursements
2
Distinct vendors
43
Disbursement rows
Feb 2021 – Nov 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $13K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $12,823 21
Travel & Events $1,939 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 17, 2022 GELLER ADVISORS ACCOUNTING FEES $1,015
Nov 15, 2022 BANK OF AMERICA BANK FEE $79
Oct 17, 2022 BANK OF AMERICA BANK FEE $81
Oct 13, 2022 GELLER ADVISORS ACCOUNTING FEES $225
Sep 15, 2022 GELLER ADVISORS ACCOUNTING FEES $308
Sep 15, 2022 BANK OF AMERICA BANK FEE $81
Aug 15, 2022 BANK OF AMERICA BANK FEE $83
Aug 11, 2022 GELLER ADVISORS ACCOUNTING FEES $836
Jul 19, 2022 GELLER ADVISORS ACCOUNTING FEES $145
Jul 15, 2022 BANK OF AMERICA BANK FEE $83
Jun 15, 2022 BANK OF AMERICA BANK FEE $83
Jun 9, 2022 GELLER ADVISORS ACCOUNTING FEES $235
May 17, 2022 GELLER ADVISORS ACCOUNTING FEES $911
May 16, 2022 BANK OF AMERICA BANK FEE $83
Apr 15, 2022 BANK OF AMERICA BANK FEE $83
Apr 7, 2022 GELLER ADVISORS ACCOUNTING FEES $92
Mar 15, 2022 GELLER ADVISORS ACCOUNTING FEES $115
Mar 15, 2022 BANK OF AMERICA BANK FEE $83
Feb 17, 2022 GELLER ADVISORS ACCOUNTING FEES $1,361
Feb 15, 2022 BANK OF AMERICA BANK FEE $83