C00544569

Committee · C00544569

$15K
Direct disbursements
4
Distinct vendors
36
Disbursement rows
$4.43M
Independent expenditures
Jan 2017 – Dec 2019
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $14K Fundraising $370 Software & Tech $210

Spend by service category

Category Total spend Disbursements
Legal & Compliance $13,762 24
Other / Unclassified $750 1
Fundraising $370 10
Software & Tech $210 1

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Dec 30, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $1,045
Nov 29, 2019 SUNTRUST BANK BANK MAINTENANCE FEE $30
Oct 31, 2019 SUNTRUST BANK BANK MAINTENANCE FEE $30
Oct 22, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $167
Sep 30, 2019 SUNTRUST BANK BANK MAINTENANCE FEE $30
Sep 19, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $45
Sep 3, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $315
Aug 30, 2019 SUNTRUST BANK MAINTENANCE FEE $30
Jul 31, 2019 SUNTRUST BANK BANK SERVICE FEE $30
May 29, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $555
Apr 24, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $2,599
Jan 29, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $132
Jan 10, 2019 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $616
Dec 31, 2018 SUNTRUST BANK MAINTENANCE FEE $30
Nov 30, 2018 SUNTRUST BANK MAINTENANCE FEE $30
Nov 28, 2018 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $2,772
Oct 31, 2018 SUNTRUST BANK WIRE FEE $65
Oct 31, 2018 SUNTRUST BANK MAINTENANCE FEE $30
Oct 23, 2018 WEBSTER, CHAMBERLAIN & BEAN, LLP LEGAL FEES $120
Oct 17, 2018 SUNTRUST BANK WIRE FEE $65