research · filer

C00675637

Committee · C00675637

$62K
Total disbursements
15
Distinct vendors
39
Disbursement rows
May 2018 – Nov 2020
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $21,350 10
Travel & Events $21,349 11
Contributions & Transfers $7,778 4
Legal & Compliance $7,064 8
Software & Tech $1,250 1
Media $1,100 2
Print & Mail $1,087 1
Other / Unclassified $877 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 25, 2020 ELECTION CFO COMPLIANCE CONSULTING $14
Mar 31, 2020 ANEDOT CC PROCESSING $794
Feb 20, 2020 STEINHAUSER STRATEGIES WEBSITE EXPENSE; GRAPHIC DESIGN $1,250
Feb 20, 2020 ELECTION CFO COMPLIANCE CONSULTING $250
Feb 20, 2020 DONALD, MARK TRAVEL REIMBURSEMENT (SEE BELOW) $602
Jan 22, 2020 AMERICAN AIRLINES INC AIRFARE $512
Oct 24, 2018 ANEDOT ONLINE CONTRIBUTION PROCESSING $200
Oct 22, 2018 STEINHAUSER STRATEGIES PRINTING $1,087
Oct 22, 2018 BENT PINE GOLF CLUB EVENT VENUE & CATERING $1,819
Oct 17, 2018 ANEDOT CC PROCESSING $84
Sep 30, 2018 ANEDOT ONLINE CONTRIBUTION PROCESSING $313
Aug 1, 2018 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $500
Jul 18, 2018 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $560
Jun 30, 2018 ANEDOT ONLINE CONTRIBUTION PROCESSING $2,913
Jun 30, 2018 ANEDOT ONLINE CONTRIBUTION PROCESSING $2,913
Jun 29, 2018 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $4,475
Jun 29, 2018 TITTMAN, GEORGE REIMBURSEMENT (SEE BELOW) $389
Jun 29, 2018 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL SERVICES $2,400
Jun 29, 2018 GREEN, DANIEL REIMBURSEMENT (SEE BELOW) $3,500
Jun 29, 2018 EQUINOX RESTAURANT CATERING $3,355