C00508598

Committee · C00508598

$16K
Total disbursements
4
Distinct vendors
21
Disbursement rows
$1.43M
Independent expenditures
Jan 2017 – Feb 2019
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Software & Tech $11K Print & Mail $2K Admin & Office $2K Fundraising $303

Spend by service category

Category Total spend Disbursements
Software & Tech $11,433 13
Print & Mail $2,250 5
Admin & Office $1,823 1
Fundraising $303 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2019 LIBERTY COUNSEL ACTION ADMINISTRATIVE EXPENSE REIMBURSEMENT $1,823
Nov 14, 2018 CMDI DATA MANAGEMENT SERVICES $433
Oct 30, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $100
Oct 9, 2018 CMDI DATA MANAGEMENT SERVICES $500
Sep 16, 2018 CMDI DATA MANAGEMENT SERVICES $500
Aug 16, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $425
Aug 16, 2018 CMDI DATA MANAGEMENT SERVICES $500
Jul 6, 2018 CMDI DATA MANAGEMENT SERVICES $500
Jun 10, 2018 CMDI DATA MANAGEMENT SERVICES $500
May 10, 2018 CMDI DATA MANAGEMENT SERVICES $500
Apr 26, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $350
Apr 6, 2018 CMDI DATA MANAGEMENT SERVICES $500
Mar 9, 2018 CMDI DATA MANAGEMENT SERVICES $500
Feb 12, 2018 CMDI DATA MANAGEMENT SERVICES $500
Jan 12, 2018 CMDI DATA MANAGEMENT SERVICES $500
Oct 19, 2017 CORNERSTONE PAYMENT SYSTEMS CREDIT CARD MERCHANT FEES $225
Oct 19, 2017 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $275
Oct 19, 2017 CMDI DATA MANAGEMENT SERVICES $3,000
Jun 30, 2017 CORNERSTONE PAYMENT SYSTEMS CREDIT CARD MERCHANT FEES $78
Jun 25, 2017 CMDI DATA MANAGEMENT SERVICES $3,000