C00702647

Committee · C00702647

$18K
Direct disbursements
2
Distinct vendors
11
Disbursement rows
Aug 2019 – Feb 2021
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $18K

Spend by service category

Category Total spend Disbursements
Fundraising $17,815 11

Recent activity 11 of 11

Date Vendor Purpose Amount
Feb 16, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $8,731
Sep 30, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $149
May 31, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $130
May 31, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $67
Apr 30, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $1
Mar 31, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $98
Feb 29, 2020 WinRed Technical Services, LLC E-MERCHANT FEES $112
Dec 31, 2019 WinRed Technical Services, LLC E-MERCHANT FEES $278
Nov 30, 2019 WinRed Technical Services, LLC E-MERCHANT FEES $236
Oct 31, 2019 WinRed Technical Services, LLC E-MERCHANT FEES $885
Aug 31, 2019 WinRed Technical Services, LLC E-MERCHANT FEES $7,127