C00701011

Committee · C00701011

$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
May 2019 – Jun 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $365

Spend by service category

Category Total spend Disbursements
Print & Mail $1,750 1
Fundraising $365 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Jun 19, 2019 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $1,750
May 31, 2019 Targeted Victory, LLC CREDIT CARD MERCHANT FEES $365