C00661934

Committee · C00661934

$14K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Feb 2018 – Sep 2019
Activity window
$276across 12 months

Spend by category

all-cycle
Fundraising $6K Travel & Events $4K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $6,400 2
Travel & Events $4,400 1
Other / Unclassified $2,000 2
Legal & Compliance $1,270 6

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Sep 9, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $23
May 2, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $113
Oct 30, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $140
Aug 13, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $236
Jul 17, 2018 KEMP FOR GOVERNOR NON FEDERAL POLITICAL CONTRIBUTION $1,000
Jul 17, 2018 BRAD FOR GEORGIA SOS NON FEDERAL POLITICAL CONTRIBUTION $1,000
Jul 17, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,000
May 18, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $286
Apr 23, 2018 GEORGIA REPUBLICAN PARTY, INC. EVENT SPONSORSHIP $4,400
Apr 23, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $4,400
Feb 13, 2018 HUCKABY DAVIS LISKER FEC ACCOUNTING AND COMPLIANCE $473