C00834432

Committee · C00834432

$14K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Apr 2024 – Jul 2024
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Print & Mail $14K Legal & Compliance $700

Spend by service category

Category Total spend Disbursements
Print & Mail $13,661 6
Legal & Compliance $700 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jul 8, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jun 20, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 4, 2024 OLSON REMCHO, LLP LEGAL SERVICES $700
Apr 2, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 2, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 2, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 2, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,661