C00703181

Committee · C00703181

$8K
Direct disbursements
5
Distinct vendors
5
Disbursement rows
Jun 2019 – Nov 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Fundraising $3K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,140 2
Fundraising $2,774 2
Travel & Events $1,225 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Nov 23, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,602
Jul 15, 2019 SBR ENTERPRISES LLC FUNDRAISING CONSULTING $2,500
Jul 13, 2019 HOLTZMAN VOGEL JOSFIAK TORCHINSKY PLLC LEGAL FEES $538
Jul 13, 2019 HOGAN LOVELLS CATERING/SITE RENTAL $1,225
Jun 30, 2019 ANEDOT ONLINE PROCESSING $274