C00737064

Committee · C00737064

$11K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Nov 2020 – Aug 2023
Activity window
$739across 12 months

Spend by category

all-cycle
Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $10,035 6
Other / Unclassified $590 2

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 15, 2023 J-BOOKS SERVICES CAMPAIGN REPORTING $500
Feb 5, 2023 J-BOOKS SERVICES COMPLIANCE REPORTING $239
Aug 6, 2022 J-BOOKS SERVICES COMPLIANCE REPORTING $650
Apr 5, 2022 J-BOOKS SERVICES COMPLIANCE REPORTING $1,038
Aug 9, 2021 J-BOOKS SERVICES CMPN REPORTING $90
Feb 15, 2021 J-BOOKS SERVICES CAMPAIGN FINANCE REPORTING $375
Dec 10, 2020 THE GOBER GROUP PLLC LEGAL COMPLIANCE $7,197
Nov 11, 2020 J-BOOKS SERVICES BOOKKEEPING/COMPLIANCE REPORTING $538