C00785170

Committee · C00785170

$20K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Strategy & Research $10K Print & Mail $5K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,500 1
Print & Mail $5,185 10
Legal & Compliance $4,878 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Aug 26, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,600
Aug 26, 2022 BEACHAM-WHITE LAW PLLC DEBT RETIREMENT: LEGAL CONSULTING $1,378
Aug 26, 2022 BEACHAM-WHITE LAW PLLC DEBT RETIREMENT: LEGAL CONSULTING $3,500
Jul 21, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $200
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $250
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $250
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING / POSTAGE $500
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $250
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $350
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING / POSTAGE $485
Jul 21, 2022 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $300
Jun 22, 2022 CYGNAL POLLING $9,500