C00756858

Committee · C00756858

$8K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$12K
Independent expenditures
Dec 2020 – Mar 2023
Activity window
$550across 12 months

Spend by category

all-cycle
Print & Mail $7K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,500 1
Legal & Compliance $1,238 4

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Mar 29, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $275
Aug 21, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $275
Aug 12, 2021 HUCKABY DAVIS LISKER ACCOUNTING/COMPLIANCE $138
Feb 8, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $550
Dec 2, 2020 IN THE FIELD CONSULTING RESEARCH $6,500