C00717140

Committee · C00717140

See all $5K in research →
$5K
Total disbursements
4
Distinct vendors
90
Disbursement rows
Sep 2019 – Sep 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $273 Travel & Events $206

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,972 3
Fundraising $273 85
Travel & Events $206 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $24
Aug 23, 2022 RAISE THE MONEY CARD FEES $1
Aug 10, 2022 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $42
Jul 26, 2022 RAISE THE MONEY CARD FEES $1
Jul 21, 2022 RAISE THE MONEY CARD FEES $1
Jul 13, 2022 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $4,906
Jun 25, 2022 RAISE THE MONEY CARD FEES $1
Jun 24, 2022 RAISE THE MONEY CARD FEES $1
May 25, 2022 RAISE THE MONEY CARD FEES $1
May 24, 2022 RAISE THE MONEY CARD FEES $1
Apr 27, 2022 RAISE THE MONEY CARD FEES $1
Apr 22, 2022 RAISE THE MONEY CARD FEES $1
Mar 25, 2022 RAISE THE MONEY CARD FEES $1
Mar 23, 2022 RAISE THE MONEY CARD FEES $2
Feb 24, 2022 RAISE THE MONEY CARD FEES $1
Feb 23, 2022 RAISE THE MONEY CARD FEES $2
Jan 26, 2022 RAISE THE MONEY CARD FEES $1
Jan 24, 2022 RAISE THE MONEY CARD FEES $1
Jan 21, 2022 RAISE THE MONEY CARD FEES $1
Dec 23, 2021 RAISE THE MONEY CARD FEES $1