C00827196

Committee · C00827196

$783
Direct disbursements
3
Distinct vendors
4
Disbursement rows
$178K
Independent expenditures
Nov 2022 – Feb 2023
Activity window
$783across 12 months

Spend by category

all-cycle
Admin & Office $398 Legal & Compliance $298 Wages & Payroll $88

Spend by service category

Category Total spend Disbursements
Admin & Office $398 2
Legal & Compliance $298 1
Wages & Payroll $88 1

Recent activity 4 of 4

Date Vendor Purpose Amount
Feb 22, 2023 CHALMERS & ADAMS LLC LEGAL SERVICES $298
Feb 14, 2023 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $88
Dec 5, 2022 RESIDENTAL PROGRAMS INC TELEPHONE SERVICES $120
Nov 27, 2022 RESIDENTAL PROGRAMS INC TELEPHONE SERVICES $278