C00885483

Committee · C00885483

$21K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Print & Mail $20K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $20,000 4
Legal & Compliance $1,150 4

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Nov 14, 2024 SANDLER & REIFF P.C. LEGAL SERVICES $240
Nov 13, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,000
Oct 16, 2024 SANDLER & REIFF P.C. LEGAL SERVICES $60
Oct 11, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,000
Sep 17, 2024 SANDLER & REIFF P.C. LEGAL SERVICES $180
Sep 13, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,000
Aug 26, 2024 SANDLER & REIFF P.C. LEGAL SERVICES $670
Aug 22, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,000