C00683987

Committee · C00683987

$3K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Admin & Office $1K Legal & Compliance $1K Travel & Events $758

Spend by service category

Category Total spend Disbursements
Admin & Office $1,000 1
Legal & Compliance $1,000 1
Travel & Events $758 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Nov 29, 2018 DES MOINES EMBASSY CLUB JFC EVENT CATERING $758
Oct 26, 2018 REPUBLICAN PARTY OF IOWA JFC REIMBURSEMENT (DIRECT MAIL) $1,000
Sep 20, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,000