research · filer

C00751206

Committee · C00751206

$662K
Total disbursements
24
Distinct vendors
62
Disbursement rows
Jul 2020 – May 2021
Activity window
$662Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $282,660 3
Travel & Events $219,405 13
Wages & Payroll $48,448 4
Fundraising $42,744 19
Legal & Compliance $36,555 16
Other / Unclassified $11,743 4
Admin & Office $11,000 1
Print & Mail $9,030 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 4, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,271
Apr 12, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $405
Mar 8, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $293
Feb 8, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $685
Jan 8, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,035
Dec 15, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,553
Nov 2, 2020 BB&T BANK FEE $15
Oct 21, 2020 INTUIT SUBSCRIPTION $30
Oct 21, 2020 BB&T BANK FEE $150
Oct 16, 2020 THE GOBER GROUP PLLC LEGAL CONSULTING $94
Oct 16, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $9,377
Oct 1, 2020 BB&T BANK FEE $15
Sep 23, 2020 BB&T BANK FEE $1
Sep 23, 2020 AXIOM STRATEGIES TRAVEL/FOOD/BEVERAGE $8,212
Sep 22, 2020 LOFSTROM CONSULTING LLC FINANCE CONSULTING $18,260
Sep 22, 2020 BB&T BANK FEE $15
Sep 21, 2020 INTUIT SUBSCRIPTION $30
Sep 21, 2020 BB&T BANK FEE $215
Sep 16, 2020 REICHERT, LOGAN FINANCE CONSULTING $40,790
Sep 15, 2020 ANEDOT CREDIT CARD PROCESSING FEE $601