C00756759

Committee · C00756759

$1K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $767 Fundraising $330 Software & Tech $318

Spend by service category

Category Total spend Disbursements
Legal & Compliance $767 3
Fundraising $330 1
Software & Tech $318 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Nov 6, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $358
Oct 7, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $206
Sep 11, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $318
Sep 9, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $203
Sep 7, 2020 NUMERO CREDIT CARD PROCESSING FEES $330