C00557421

Committee · C00557421

$7K
Total disbursements
2
Distinct vendors
18
Disbursement rows
Mar 2017 – Dec 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,539 10
Fundraising $2,495 8

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Dec 23, 2019 CM&CO, LLC ACCOUNTING SERVICES $683
Mar 28, 2019 CM&CO, LLC JFC ACCOUNTING SERVICES $458
Nov 26, 2018 CM&CO, LLC ACCOUNTING SERVICES $150
Nov 5, 2018 ANEDOT MERCHANT FEES $195
Oct 20, 2018 ANEDOT MERCHANT FEES $496
Sep 30, 2018 ANEDOT MERCHANT FEES $20
Sep 27, 2018 CM&CO, LLC ACCOUNTING SERVICES $747
Sep 12, 2018 ANEDOT MERCHANT FEES $39
Aug 24, 2018 ANEDOT MERCHANT FEES $137
Aug 22, 2018 ANEDOT MERCHANT FEES $406
May 16, 2018 CM&CO, LLC ACCOUNTING SERVICES $1,309
May 3, 2018 ANEDOT MERCHANT FEES $812
Apr 18, 2018 CM&CO, LLC ACCOUNTING SERVICES $325
Feb 2, 2018 CM&CO, LLC ACCOUNTING SERVICES $239
Aug 7, 2017 CM&CO, LLC ACCOUNTING SERVICES $206
Jun 19, 2017 CM&CO, LLC ACCOUNTING SERVICES $208
Jun 19, 2017 ANEDOT MERCHANT FEES $390
Mar 20, 2017 CM&CO, LLC ACCOUNTING SERVICES $214