C00756676

Committee · C00756676

$8K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Oct 2020 – Sep 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $209

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,714 6
Other / Unclassified $2,970 1
Fundraising $209 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Sep 6, 2022 HENRYALAN COMPLIANCE AND ACCOUNTING $500
Feb 18, 2022 HENRYALAN ACCOUNTING & COMPLIANCE $500
Jan 26, 2021 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $500
Jan 5, 2021 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $500
Nov 23, 2020 ANEDOT CREDIT CARD PROCESSING FEES $209
Nov 3, 2020 VACARIS COMMUNICATIONS LLC PAC LETTERHEAD $2,970
Nov 3, 2020 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $639
Oct 23, 2020 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $2,075