C00673962

Committee · C00673962

$9K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2018 – Apr 2018
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Travel & Events $318

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,063 2
Other / Unclassified $1,453 3
Travel & Events $318 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Apr 26, 2018 Stripe, Inc. CC PROCESSING $29
Apr 24, 2018 FOLEY & LARDNER LEGAL SERVICES $5,000
Apr 24, 2018 ELECTION CFO COMPLIANCE CONSULTING; EXPENSES $2,063
Apr 18, 2018 Stripe, Inc. CC PROCESSING $146
Apr 18, 2018 Stripe, Inc. CC PROCESSING $1,278
Apr 9, 2018 RITZ CARLTON FOOD/BEVERAGE $318