C00872127

Committee · C00872127

$13K
Total disbursements
3
Distinct vendors
8
Disbursement rows
$495K
Independent expenditures
Apr 2024 – Jul 2024
Activity window
$13Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,341 7
Digital $3,920 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jul 31, 2024 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $800
Jul 30, 2024 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL SERVICES $321
Jul 18, 2024 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $300
Jul 3, 2024 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL SERVICES $2,570
Jun 21, 2024 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $4,050
May 20, 2024 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $800
Apr 19, 2024 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $500
Apr 8, 2024 APEX STRATEGIES LLC TEXT MESSAGES - NON IE $3,920