C00753459

Committee · C00753459

$3K
Total disbursements
2
Distinct vendors
8
Disbursement rows
$37K
Independent expenditures
Oct 2020 – Jan 2021
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Wages & Payroll $550 Contributions & Transfers $65 Software & Tech $58

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,300 3
Wages & Payroll $550 2
Contributions & Transfers $65 1
Software & Tech $58 2

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jan 4, 2021 VENMO STAFF PAYMENT $250
Jan 4, 2021 VENMO STAFF PAYMENT $300
Dec 29, 2020 SHUTTERSTOCK INC $29
Dec 28, 2020 VENMO CONSULTANT COMPLIANCE PAYMENT $500
Dec 1, 2020 VENMO COMPLIANCE CONSULTANT PAYMENT $250
Dec 1, 2020 VENMO REIMBURSEMENT FOR MARKETING EXPENSE $65
Nov 30, 2020 SHUTTERSTOCK INC MARKETING MATERIALS $29
Oct 22, 2020 VENMO COMPLIANCE CONSULTANT PAYMENT $1,550