RAISING OUR SISTERS' ASSETS PAC
Federal · FEC · C00541052
$14K
Total disbursements
10
Distinct vendors
61
Disbursement rows
Mar 2017 – May 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,273 | 48 |
| Travel & Events | $6,243 | 2 |
| Admin & Office | $642 | 5 |
| Media | $520 | 2 |
| Legal & Compliance | $368 | 2 |
| Software & Tech | $203 | 1 |
| Other / Unclassified | $36 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | EXPRESS EMPS | BANK FEE | $0 |
| Apr 11, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Mar 13, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Mar 4, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $40 |
| Feb 13, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Dec 28, 2018 | PERKINS COIE | LEGAL FEES | $263 |
| Dec 28, 2018 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEE | $1,000 |
| Dec 13, 2018 | EXPRESS EMPS | BANK FEE | $62 |
| Dec 11, 2018 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEE | $500 |
| Dec 10, 2018 | OSI MANAGEMENT, INC | RENT AND TELEPHONE FEE | $78 |
| Dec 4, 2018 | EXPRESS EMPS | BANK FEE | $30 |
| Nov 27, 2018 | PERKINS COIE | LEGAL FEES | $105 |
| Nov 14, 2018 | EXPRESS EMPS | BANK FEES | $62 |
| Nov 2, 2018 | EXPRESS EMPS | — | $40 |
| Oct 2, 2018 | EXPRESS EMPS | MERCHANT BANK FEE | $40 |
| Sep 5, 2018 | OSI MANAGEMENT, INC | TELEPHONE EXPENSE | $160 |
| Sep 4, 2018 | EXPRESS EMPS | BANK FEE | $40 |
| Aug 2, 2018 | EXPRESS EMPS | BANK FEE | $40 |
| Jul 13, 2018 | EXPRESS EMPS | MERCHANT BANK FEE | $33 |
| Jul 9, 2018 | OSI MANAGEMENT, INC | TELEPHONE EXPENSE | $162 |