C00744557

Committee · C00744557

$55K
Total disbursements
7
Distinct vendors
28
Disbursement rows
$223K
Independent expenditures
Jul 2020 – Dec 2020
Activity window
$55Kacross 12 months

Spend by category

all-cycle
Strategy & Research $20K Print & Mail $20K Legal & Compliance $8K Fundraising $6K Digital $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $20,000 2
Print & Mail $19,927 7
Legal & Compliance $8,219 6
Fundraising $5,871 12
Digital $1,057 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $180
Dec 1, 2020 BB&T BANK FEE $17
Nov 23, 2020 BB&T BANK FEE $110
Nov 13, 2020 THE GOBER GROUP PLLC LEGAL CONSULTING $1,750
Nov 13, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,130
Nov 2, 2020 Berry Communications POLITICAL STRATEGY CONSULTING $10,000
Oct 23, 2020 THE LAUDERBACK GROUP FINANCE CONSULTING $700
Oct 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $200
Oct 19, 2020 THE LAUDERBACK GROUP FINANCE CONSULTING $2,202
Oct 14, 2020 ANEDOT CREDIT CARD PROCESSING FEE $1,260
Oct 13, 2020 THE LAUDERBACK GROUP FINANCE CONSULTING $5,250
Oct 8, 2020 THE LAUDERBACK GROUP FINANCE CONSULTING $4,550
Oct 8, 2020 THE GOBER GROUP PLLC LEGAL CONSULTING $3,712
Oct 8, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $698
Oct 8, 2020 Berry Communications POLITICAL STRATEGY CONSULTING $10,000
Oct 6, 2020 ANEDOT CREDIT CARD PROCESSING FEE $2,001
Oct 2, 2020 ANEDOT CREDIT CARD PROCESSING FEE $40
Sep 30, 2020 THE LAUDERBACK GROUP FINANCE CONSULTING/TRAVEL $1,987
Sep 25, 2020 ANEDOT CREDIT CARD PROCESSING FEE $441
Sep 11, 2020 ANEDOT CREDIT CARD PROCESSING FEE $100