C00558734

Committee · C00558734

$4K
Direct disbursements
5
Distinct vendors
14
Disbursement rows
Jan 2017 – Mar 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $3K Print & Mail $154 Software & Tech $150 Fundraising $38

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,413 9
Print & Mail $154 1
Software & Tech $150 2
Fundraising $38 2

Recent activity 14 of 14

Date Vendor Purpose Amount
Mar 17, 2020 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $400
Nov 25, 2019 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $375; REIMBURSEMENT OF NGP FEES $450 $825
Feb 21, 2019 POSTMASTER P. O. BOX FEE - PAID AND REIMBURSED TO MARGARET BROSKO $154
Feb 15, 2019 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $275
Jan 9, 2019 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $675
Dec 3, 2018 GODADDY.COM WEB HOSTING $75
Jul 12, 2018 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $275
Mar 1, 2018 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $275
Dec 6, 2017 Stripe, Inc. ON-LINE CREDIT CARD PROCESSING FEE $0
Dec 4, 2017 GODADDY.COM WEB HOSTING $75
Oct 24, 2017 OLD NATIONAL BANK BANK SERVICE CHARGE $38
Jul 19, 2017 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $150
Apr 21, 2017 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $113
Jan 30, 2017 JONES, NALE & MATTINGLY ACCOUNTING ASSISTANCE $425