C00702555

Committee · C00702555

$9K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Dec 2019 – Feb 2021
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $9K

Spend by service category

Category Total spend Disbursements
Fundraising $8,720 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Feb 16, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,500
Aug 18, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $3,233
Mar 31, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $155
Feb 29, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $485
Jan 31, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $1,732
Dec 31, 2019 WinRed Technical Services, LLC E-MERCHANT FEES $1,615