$7K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Feb 2017 – Apr 2024
Activity window
$579across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,225 | 16 |
| Travel & Events | $2,185 | 2 |
| Fundraising | $1,707 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $219 |
| Aug 24, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $360 |
| Mar 27, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| May 26, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Sep 16, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $158 |
| Feb 5, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $218 |
| Dec 3, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $180 |
| Oct 21, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $90 |
| Sep 9, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $60 |
| Apr 11, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $205 |
| Jan 22, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $220 |
| Dec 17, 2018 | WINTER PARK RACQUET CLUB INC | MEETING/CATERING EXPENSE | $1,707 |
| Dec 17, 2018 | BB&T | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,707 |
| Oct 30, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $220 |
| Sep 14, 2018 | UNITED AIRLINES | AIR TRAVEL | $478 |
| Jul 27, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $233 |
| Oct 24, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $180 |
| Apr 26, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $175 |
| Feb 23, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $259 |