C00741322

Committee · C00741322

$18K
Total disbursements
6
Distinct vendors
32
Disbursement rows
$350K
Independent expenditures
Apr 2020 – Dec 2020
Activity window
$18Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $7,425 9
Strategy & Research $7,058 10
Legal & Compliance $3,481 5
Media $0 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 9, 2020 BLACK ROCK GROUP LLC COMMUNICATIONS CONSULTING $6,558
Dec 7, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $99
Dec 4, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $582
Dec 4, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,163
Nov 5, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,025
Oct 24, 2020 Main Street Media Group MEDIA PLACEMENT (IE PAID 10/14/20, SEE SCHEDULE E) -$17,447
Oct 24, 2020 Main Street Media Group MEDIA PLACEMENT (IE PAID 10/14/20, SEE SCHEDULE E) -$17,447
Oct 20, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $568
Oct 17, 2020 Main Street Media Group MEDIA PLACEMENT (IE PAID 10/14/20, SEE SCHEDULE E) -$13,286
Oct 17, 2020 Main Street Media Group MEDIA PLACEMENT (IE PAID 10/14/20, SEE SCHEDULE E) -$13,286
Oct 15, 2020 CREATIVE DIRECT, LLC PRINTING / POSTAGE (IE PAID 10/8/20, SEE SCHEDULE E) -$9,511
Oct 15, 2020 CREATIVE DIRECT, LLC PRINTING / POSTAGE (IE PAID 10/8/20, SEE SCHEDULE E) -$9,511
Oct 14, 2020 Main Street Media Group DEPOSIT - MEDIA PLACEMENT $17,447
Oct 14, 2020 Main Street Media Group DEPOSIT - MEDIA PLACEMENT $13,286
Oct 14, 2020 Main Street Media Group DEPOSIT - MEDIA PLACEMENT $17,447
Oct 14, 2020 Main Street Media Group DEPOSIT - MEDIA PLACEMENT $13,286
Oct 13, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $875
Oct 8, 2020 CREATIVE DIRECT, LLC DEPOSIT - PRINTING / POSTAGE $9,511
Oct 8, 2020 CREATIVE DIRECT, LLC DEPOSIT - PRINTING / POSTAGE $9,511
Oct 1, 2020 CREATIVE DIRECT, LLC PRINTING / POSTAGE (IE PAID 9/21/20, SEE SCHEDULE E) -$9,511