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C00682518

Committee · C00682518

$10K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $8,692 5
Fundraising $1,379 4

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 20, 2018 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,545
Sep 13, 2018 THE GOBER GROUP PLLC LEGAL CONSULTING $844
Sep 13, 2018 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,665
Sep 11, 2018 ANEDOT.COM CREDIT CARD PROCESSING FEE $368
Aug 22, 2018 THE GOBER GROUP PLLC LEGAL CONSULTING $268
Aug 22, 2018 STANDARD CONSULTING TRAVEL/PRINTING $312
Aug 22, 2018 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,370
Jul 30, 2018 ANEDOT.COM CREDIT CARD PROCESSING FEE $80
Jul 26, 2018 ANEDOT.COM CREDIT CARD PROCESSING FEE $620