C00756635

Committee · C00756635

$33K
Direct disbursements
4
Distinct vendors
48
Disbursement rows
$1.30M
Independent expenditures
Aug 2020 – Mar 2023
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $24K Legal & Compliance $4K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $24,092 33
Legal & Compliance $4,265 6
Other / Unclassified $3,775 1
Fundraising $1,135 8

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $150
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $862
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $516
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $512
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $613
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $518
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $870
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $512
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $266
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $257
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $612
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $266
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $273
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $261
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $261
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $613
Mar 29, 2023 DEANE & COMPANY REPORTING SERVICES $93
Dec 16, 2021 OLSON REMCHO, LLP LEGAL SERVICES $143
Dec 16, 2021 OLSON REMCHO, LLP LEGAL SERVICES $430
Dec 16, 2021 OLSON REMCHO, LLP LEGAL SERVICES $380