C00724419

Committee · C00724419

$7K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Nov 2019 – Dec 2023
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,000 2
Fundraising $2,265 5

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 31, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Jan 27, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,000
Dec 11, 2019 APEX MERCHANT FEES $600
Dec 11, 2019 APEX MERCHANT FEES $25
Dec 2, 2019 APEX MERCHANT FEES $40
Nov 13, 2019 MARK STRATEGIES REIMBURSEMENTS: TRAVEL: GROUND TRANSPORTATION/LODGING $960
Nov 13, 2019 APEX MERCHANT FEES $640