$55K
Total disbursements
6
Distinct vendors
12
Disbursement rows
Jun 2018 – Mar 2023
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $23,335 | 1 |
| Travel & Events | $20,230 | 3 |
| Legal & Compliance | $9,400 | 2 |
| Other / Unclassified | $4,763 | 1 |
| Fundraising | $1,867 | 4 |
| Contributions & Transfers | -$4,733 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | HUCKABY DAVIS LISKER | COMPLLIANCE CONSULTING | $4,200 |
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/SHIPPING/PRINTING | $5,200 |
| Oct 12, 2018 | ANEDOT | ONLINE PROCESSING | $39 |
| Sep 13, 2018 | ANEDOT | ONLINE PROCESSING | $39 |
| Sep 10, 2018 | WAINWRIGHT PHOTO | EVENT PHOTOGRAPHY | $1,525 |
| Jul 6, 2018 | AUDIO VISUAL SOUND RIGHT | VOID CHECK ISSUED 6/28/18 | -$4,733 |
| Jul 6, 2018 | AUDIO VISUAL SOUND RIGHT | REISSUE CHECK DATED 6/28/18 | $4,763 |
| Jun 30, 2018 | ANEDOT | ONLINE PROCESSING | $1,476 |
| Jun 28, 2018 | EMBASSY SUITES | EVENT SITE RENTAL/CATERING | $13,972 |
| Jun 28, 2018 | AUDIO VISUAL SOUND RIGHT | EVENT EQUIPMENT | $4,733 |
| Jun 13, 2018 | ANEDOT | ONLINE PROCESSING | $313 |
| Jun 12, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $23,335 |