C00794743

Committee · C00794743

$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jun 2022 – Aug 2023
Activity window
$908across 12 months

Spend by category

all-cycle
Legal & Compliance $2K Travel & Events $76

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,510 2
Travel & Events $76 3

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Aug 3, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $862
Dec 1, 2022 BANK OF AMERICA BANK FEE $16
Sep 1, 2022 BANK OF AMERICA BANK FEE $30
Aug 1, 2022 BANK OF AMERICA BANK FEE $30
Jun 28, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $648