C00626655

Committee · C00626655

$5K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Mar 2017 – Mar 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Fundraising $604

Spend by service category

Category Total spend Disbursements
Print & Mail $4,854 8
Fundraising $604 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Mar 26, 2019 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $123
Feb 26, 2019 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $150
Jan 18, 2019 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $1,920
Nov 20, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $428
Aug 17, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $822
May 19, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $790
Apr 19, 2017 Stripe, Inc. ONLINE FUNDRAISING $302
Mar 31, 2017 Stripe, Inc. CREDIT CARD FEES $302
Mar 29, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $65
Mar 15, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $558