C00682898

Committee · C00682898

$8K
Direct disbursements
4
Distinct vendors
48
Disbursement rows
Mar 2019 – Feb 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Fundraising $4K Contributions & Transfers $584

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,800 2
Fundraising $3,764 45
Contributions & Transfers $584 1

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Feb 27, 2024 THE COMPLIANCE CONSULTING COMPANY OF VA COMPLIANCE CONSULTING $2,250
Feb 27, 2024 ST JUDE CHILDRENS RESEARCH HOSPITAL CHARITABLE DONATION $584
Nov 19, 2020 STRONGBOX LLC CREDIT CARD MERHCANT FEE $24
Nov 18, 2020 STRONGBOX LLC CREDIT CARD MERHCANT FEE $94
Nov 13, 2020 STRONGBOX LLC CREDIT CARD MERCHANT FEE $286
Nov 12, 2020 STRONGBOX LLC CREDIT CARD MERCHANT FEE $1,058
Oct 24, 2019 ANEDOT CREDIT CARD MERCHANT FEE $0
Oct 22, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $12
Oct 22, 2019 ANEDOT CREDIT CARD MERCHANT FEE $1
Oct 18, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $38
Oct 18, 2019 ANEDOT CREDIT CARD MERCHANT FEE $4
Oct 16, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $24
Oct 16, 2019 ANEDOT CREDIT CARD MERCHANT FEE $1
Oct 16, 2019 ANEDOT CREDIT CARD MERCHANT FEE $3
Oct 15, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $12
Oct 15, 2019 ANEDOT CREDIT CARD MERCHANT FEE $2
Aug 28, 2019 THE COMPLIANCE CONSULTING COMPANY OF VA COMPLIANCE CONSULTING $1,550
Aug 5, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $60
Aug 5, 2019 ANEDOT CREDIT CARD MERCHANT FEE $6
Aug 1, 2019 STRONGBOX LLC CREDIT CARD MERCHANT FEE $12