C00852269

Committee · C00852269

$4K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Mar 2024 – May 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,850 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 9, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Apr 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Mar 18, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,750