C00692848

Committee · C00692848

$13K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Feb 2019 – May 2019
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Travel & Events $7K Fundraising $6K Legal & Compliance $625

Spend by service category

Category Total spend Disbursements
Travel & Events $6,839 2
Fundraising $5,721 1
Legal & Compliance $625 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 3, 2019 REID POLITICAL CONSULTING JFC EVENT CATERING, FACILITY FEES & TRAVEL $5,721
May 3, 2019 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $625
Mar 11, 2019 RUSTICO RISTORANTE JFC EVENT CATERING $4,839
Feb 5, 2019 RUSTICO RISTORANTE JFC EVENT CATERING $2,000