C00607168
Committee · C00607168
$7K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Feb 2017 – Jan 2018
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,500 | 1 |
| Software & Tech | $1,568 | 1 |
| Fundraising | $1,500 | 1 |
| Travel & Events | $675 | 1 |
| Other / Unclassified | $675 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2018 | BRUNSON'S PUB | CATERING EXPENSES | $675 |
| Jan 22, 2018 | HILL, MATT | REIMBURSED EXPENSES | $675 |
| Jun 14, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE | $1,568 |
| Jun 14, 2017 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $2,500 |
| Feb 17, 2017 | UNITED STRATEGIES | FINANCE CONSULTING | $1,500 |