C00834911

Committee · C00834911

$850
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$850across 12 months

Spend by category

all-cycle
Print & Mail $850

Spend by service category

Category Total spend Disbursements
Print & Mail $850 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 1, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Jul 26, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $300