C00727115

Committee · C00727115

$11K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Nov 2019 – Dec 2019
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Legal & Compliance $4K Strategy & Research $1K Fundraising $378

Spend by service category

Category Total spend Disbursements
Print & Mail $5,780 1
Legal & Compliance $4,000 2
Strategy & Research $1,000 1
Fundraising $378 4

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 19, 2019 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,000
Dec 13, 2019 TEDDLIE STUART MEDIA PARTNERS INC POLITICAL STRATEGY CONSULTING/PRINTING $5,780
Dec 13, 2019 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,000
Dec 13, 2019 DROGIN GROUP LLC WEB CONSULTING/SERVICE $1,000
Dec 6, 2019 ANEDOT CREDIT CARD PROCESSING FEE $118
Nov 26, 2019 ANEDOT CREDIT CARD PROCESSING FEE $10
Nov 22, 2019 ANEDOT CREDIT CARD PROCESSING FEE $10
Nov 21, 2019 ANEDOT CREDIT CARD PROCESSING FEE $240