C00370759

Committee · C00370759

$43K
Total disbursements
5
Distinct vendors
29
Disbursement rows
Jan 2017 – Apr 2021
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Admin & Office $9K Travel & Events $370 Fundraising $240

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,972 23
Admin & Office $9,225 2
Travel & Events $370 1
Fundraising $240 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 30, 2021 FAEGRE DRINKER BIDDLE & REATH MARCH ADMIN + Q2 OVERHEAD $1,061
Apr 8, 2021 FAEGRE DRINKER BIDDLE & REATH FEBRUARY ADMINISTRATIVE FEES $1,800
Apr 8, 2021 FAEGRE DRINKER BIDDLE & REATH JANUARY ADMINISTRATIVE FEES $7,425
Feb 17, 2021 FAEGRE DRINKER BIDDLE & REATH 2021 Q1 OVERHEAD EXPENSES $911
Oct 27, 2020 FAEGRE DRINKER BIDDLE & REATH ADMIN FEES - SEPTEMBER/ Q4 OVERHEAD FEES $1,247
Oct 27, 2020 FAEGRE DRINKER BIDDLE & REATH ADMIN FEES - AUGUST $140
Jul 27, 2020 FAEGRE DRINKER BIDDLE & REATH Q1 ADMIN/ Q2 OVERHEAD $1,261
Jul 27, 2020 FAEGRE DRINKER BIDDLE & REATH Q3 OVERHEAD FEES $911
Jul 21, 2020 FAEGRE DRINKER BIDDLE & REATH Q1 ADMIN/Q2 OVERHEAD FEES VOIDED CHECK DISBURSED ON 4/27/2020 -$1,261
Apr 27, 2020 FAEGRE DRINKER BIDDLE & REATH Q1 ADMIN/Q2 OVERHEAD FEES $1,261
Mar 9, 2020 FAEGRE DRINKER BIDDLE & REATH 2019 Q4 ADMIN FEES/ 2020 Q1 OVERHEAD FEES $1,092
Dec 31, 2019 WELLS FARGO BANK, N.A. MONTHLY CHECK RETURN/IMAGE STMT FEE $2
Dec 3, 2019 DRINKER BIDDLE & REATH Q3 ADMIN/Q4 OVERHEAD FEES $1,146
Nov 19, 2019 JIM TWADDELL RELATED TO TOOMEY/CASSIDY EVENT TRANSPORT $370
Aug 14, 2019 DRINKER BIDDLE & REATH Q2 ADMIN/ Q3 OVERHEAD COSTS $1,065
May 3, 2019 DRINKER BIDDLE & REATH 2019 Q1 ADMIN/Q2 OVERHEAD COSTS $1,281
Feb 6, 2019 DRINKER BIDDLE & REATH 10/1 - 10/17 ADMIN FEES $247
Feb 6, 2019 DRINKER BIDDLE & REATH ADMIN FEES 10/18 - 11/26 $259
Feb 6, 2019 DRINKER BIDDLE & REATH 2019 Q1 OVERHEAD EXPENSES $890
Oct 15, 2018 DRINKER BIDDLE & REATH Q3 ADMIN/Q4 OVERHEAD COSTS $1,576