C00705160

Committee · C00705160

$10K
Total disbursements
3
Distinct vendors
16
Disbursement rows
Jun 2019 – Sep 2019
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Digital $5K Legal & Compliance $5K Fundraising $183

Spend by service category

Category Total spend Disbursements
Digital $5,000 2
Legal & Compliance $4,937 2
Fundraising $183 12

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Sep 20, 2019 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,187
Sep 9, 2019 MURPHY NASICA POLITICAL STRATEGY CONSULTING $2,500
Aug 30, 2019 ANEDOT CREDIT CARD PROCESSING FEE $4
Aug 14, 2019 ANEDOT CREDIT CARD PROCESSING FEE $40
Jul 30, 2019 ANEDOT CREDIT CARD PROCESSING FEE $4
Jul 25, 2019 ANEDOT CREDIT CARD PROCESSING FEE $8
Jul 16, 2019 ANEDOT CREDIT CARD PROCESSING FEE $1
Jul 15, 2019 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,750
Jul 14, 2019 ANEDOT CREDIT CARD PROCESSING FEE $5
Jul 3, 2019 MURPHY NASICA POLITICAL STRATEGY CONSULTING $2,500
Jul 1, 2019 ANEDOT CREDIT CARD PROCESSING FEE $8
Jun 30, 2019 ANEDOT CREDIT CARD PROCESSING FEE $14
Jun 27, 2019 ANEDOT CREDIT CARD PROCESSING FEE $61
Jun 16, 2019 ANEDOT CREDIT CARD PROCESSING FEE $10
Jun 14, 2019 ANEDOT CREDIT CARD PROCESSING FEE $2
Jun 11, 2019 ANEDOT CREDIT CARD PROCESSING FEE $25