C00706150
Committee · C00706150
$25K
Total disbursements
7
Distinct vendors
14
Disbursement rows
May 2019 – Jun 2020
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,837 | 10 |
| Fundraising | $5,074 | 2 |
| Legal & Compliance | $2,758 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $221 |
| Jun 5, 2020 | PRCA PROPERTIES INC. | EVENT EXPENSE: RECEPTION | $2,499 |
| Mar 24, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,537 |
| Dec 16, 2019 | PRCA PROPERTIES INC. | EVENT EXPENSE: TICKETS | $560 |
| Dec 16, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $4,110 |
| Dec 11, 2019 | AMY FORD BRADLEY | REIMBURSEMENT: TRANSPORTATION | $963 |
| Dec 7, 2019 | AWG AMBASSADOR LLC | EVENT TRANSPORTATION | $947 |
| Dec 6, 2019 | MORELS LAS VEGAS LLC | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $148 |
| Dec 6, 2019 | MORELS LAS VEGAS LLC | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $3,963 |
| Dec 2, 2019 | WYNN LAS VEGAS | EVENT DEPOSIT | $1,356 |
| Nov 26, 2019 | PRCA PROPERTIES INC. | EVENT EXPENSE: TICKETS | $1,228 |
| Nov 11, 2019 | PRCA PROPERTIES INC. | EVENT EXPENSE: TICKETS | $2,637 |
| Jul 1, 2019 | MORELS LAS VEGAS LLC | EVENT DEPOSIT | $2,500 |
| May 24, 2019 | WYNN LAS VEGAS | EVENT DEPOSIT | $1,000 |