C00749341

Committee · C00749341

$5K
Total disbursements
3
Distinct vendors
10
Disbursement rows
$45K
Independent expenditures
Jul 2020 – Jun 2021
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Print & Mail $607 Fundraising $130

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,206 7
Print & Mail $607 1
Fundraising $130 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 30, 2021 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $569
Apr 22, 2021 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $330
Feb 5, 2021 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES AND POSTAGE $607
Oct 22, 2020 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $595
Aug 18, 2020 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $560
Aug 11, 2020 SUNTRUST SERVICE CHARGE $65
Aug 11, 2020 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $1,060
Aug 10, 2020 SUNTRUST SERVICE CHARGE $65
Jul 27, 2020 COATES LAW FIRM, PL LEGAL SERVICES $593
Jul 27, 2020 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES $500