C00702829

Committee · C00702829

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2020 – Feb 2021
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $3K

Spend by service category

Category Total spend Disbursements
Fundraising $3,268 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 16, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $3,150
Jun 30, 2020 WinRed Technical Services, LLC E-MERCHANT FEE $119