C00521302

Committee · C00521302

$4K
Total disbursements
7
Distinct vendors
7
Disbursement rows
$211K
Independent expenditures
Jan 2017 – Jan 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Print & Mail $526 Fundraising $101

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,500 1
Print & Mail $526 2
Fundraising $101 3
Other / Unclassified -$318 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jan 31, 2018 POLITICAL.LAW LEGAL SERVICES $3,500
Dec 28, 2017 RED STATE PRODUCTIONS UNCASHED CHECK TO SUBVENDOR -$318
Jan 31, 2017 US BANK BANK SERVICE CHARGES $22
Jan 27, 2017 WASHINGTON INTELLIGENCE BUREAU CAGING AND PAYMENT PROCESSING FEES $427
Jan 27, 2017 HSP DIRECT LLC CREATIVE, PROD & PRGRM MGMT FEE $99
Jan 5, 2017 GLOBAL PAYMENTS PAYMENT PROCESSING FEES $64
Jan 5, 2017 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE CHARGES $16