C00709170

Committee · C00709170

$8K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Jul 2019 – Sep 2020
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $6K Strategy & Research $2K Travel & Events $329 Admin & Office $256 Fundraising $93

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,777 5
Strategy & Research $2,000 1
Travel & Events $329 1
Admin & Office $256 1
Fundraising $93 6

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Sep 21, 2020 CAPLIN & DRYSDALE, CHTD. LEGAL SERVICES $65
May 8, 2020 CAPLIN & DRYSDALE, CHTD. LEGAL SERVICES $162
May 8, 2020 CAPLIN & DRYSDALE, CHTD. LEGAL SERVICES $316
Dec 16, 2019 HOTWIRE TRAVEL $329
Nov 5, 2019 IAN SUGAR STRATEGIES, LLC ADMINISTRATIVE CONSULTING $2,000
Nov 4, 2019 PNC BANK MERCHANT FEE $10
Oct 2, 2019 PNC BANK MERCHANT FEE $7
Sep 3, 2019 PNC BANK BANK FEE $13
Sep 3, 2019 PNC BANK MERCHANT FEE $1
Sep 3, 2019 PNC BANK MERCHANT FEE $4
Sep 3, 2019 PNC BANK MERCHANT FEE $59
Aug 27, 2019 CAPLIN & DRYSDALE, CHTD. LEGAL SERVICES $3,000
Aug 13, 2019 PEPCO UTILITIES $256
Jul 12, 2019 CAPLIN & DRYSDALE, CHTD. LEGAL SERVICES $2,234