C00691568

Committee · C00691568

$28K
Total disbursements
6
Distinct vendors
22
Disbursement rows
Aug 2019 – Nov 2022
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $19,497 11
Travel & Events $5,879 7
Fundraising $1,600 3
Admin & Office $1,175 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 15, 2022 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $497
Sep 30, 2022 WOODFIN LAW OFFICES, PLLC $1,000
Jul 1, 2022 WOODFIN LAW OFFICES, PLLC $1,000
Dec 31, 2021 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $500
Jul 15, 2021 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $500
Dec 8, 2020 ARISTOTLE INTERNATIONAL, INC. DATABASE MANAGEMENT $700
Nov 6, 2020 ARISTOTLE INTERNATIONAL, INC. DATABASE MANAGEMENT $700
Aug 4, 2020 ELECOM, INC. EQUIPMENT RENTAL $1,175
Jun 1, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $4,000
Apr 30, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $4,000
Apr 6, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Mar 1, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Feb 2, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Jan 2, 2020 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Dec 10, 2019 THE OMNI HOMESTEAD RESORT FOOD AND/OR BEVERAGE(S) $64
Dec 10, 2019 THE OMNI HOMESTEAD RESORT LODGING $250
Dec 10, 2019 THE OMNI HOMESTEAD RESORT LODGING $209
Dec 10, 2019 THE OMNI HOMESTEAD RESORT LODGING $764
Dec 10, 2019 THE OMNI HOMESTEAD RESORT FOOD AND/OR BEVERAGE(S) $62
Dec 10, 2019 THE OMNI HOMESTEAD RESORT LODGING $209