Watkins, Bill
Treasurer
No other committees with this officer name.
$21K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Sep 2021 – Jul 2024
Activity window
$20Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,912 | 1 |
| Travel & Events | $7,912 | 1 |
| Fundraising | $5,006 | 9 |
| Legal & Compliance | $600 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $132 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $132 |
| Jul 18, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| May 8, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2,731 |
| Apr 29, 2024 | FOLK'S FOLLY PRIME STEAK HOUSE | FOOD AND/OR BEVERAGE(S) | $7,912 |
| Apr 29, 2024 | S&S STRATEGIES LLC | FUNDRAISING EVENT EXPENSE | $7,912 |
| Mar 7, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Feb 29, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Sep 20, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $464 |
| Sep 19, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $464 |
| Oct 20, 2022 | ANEDOT | CREDIT CARD FEES | $481 |
| Sep 19, 2021 | TROY BREWER CPA | COMPLIANCE AND ACCOUNTING | $600 |