C00783852

Committee · C00783852

$5K
Total disbursements
3
Distinct vendors
12
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Travel & Events $321

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,500 4
Travel & Events $321 8

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Sep 17, 2021 TAYLORED SOLUTIONS COMPLIANCE CONSULTANT $2,250
Sep 14, 2021 TAYLORED SOLUTIONS COMPLIANCE CONSULTANT $750
Aug 18, 2021 SHERATON SUITES LODGING $152
Jul 30, 2021 Uber Technologies, Inc. TAXI FAIR $4
Jul 30, 2021 Uber Technologies, Inc. TAXI FAIR $28
Jul 30, 2021 Uber Technologies, Inc. TAXI FAIR $90
Jul 29, 2021 Uber Technologies, Inc. TAXI FAIR $6
Jul 29, 2021 Uber Technologies, Inc. TAXI FAIR $14
Jul 29, 2021 Uber Technologies, Inc. TAXI FAIR $14
Jul 29, 2021 Uber Technologies, Inc. TAXI FAIR $14
Jul 29, 2021 TAYLORED SOLUTIONS COMPLIANCE CONSULTANT $750
Jul 14, 2021 TAYLORED SOLUTIONS COMPLIANCE CONSULTING $750