research · filer

C00431981

Committee · C00431981

$12K
Total disbursements
3
Distinct vendors
57
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,391 21
Fundraising $2,466 36

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2019 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $2,000
Jun 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $57
May 13, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $56
Apr 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $55
Mar 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $55
Feb 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $94
Jan 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $56
Jan 4, 2019 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $300
Jan 4, 2019 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $300
Dec 20, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Nov 12, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Oct 31, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Sep 13, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Aug 13, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Jul 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
Jun 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $55
May 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $56
Apr 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $56
Mar 26, 2018 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $300
Mar 26, 2018 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $300