C00758607

Committee · C00758607

$10K
Total disbursements
4
Distinct vendors
6
Disbursement rows
$3K
Independent expenditures
Sep 2020 – Feb 2023
Activity window
$850across 12 months

Spend by category

all-cycle
Fundraising $5K Legal & Compliance $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $4,802 3
Legal & Compliance $3,600 2
Print & Mail $1,500 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Feb 9, 2023 COMPLIANCE CONSULTING COMPANY OF VA COMPLIANCE CONSULTING $850
Dec 21, 2020 COMPLIANCE CONSULTING COMPANY OF VA COMPLIANCE CONSULTING $2,750
Oct 26, 2020 RIVET STRATEGIES LLC POLITICAL STRATEGY CONSULTING $4,000
Oct 26, 2020 RED MAVERICK MEDIA WEB SVC $1,500
Oct 1, 2020 ANEDOT CREDIT CARD MERCHANT FEE $400
Sep 29, 2020 ANEDOT CREDIT CARD MERCHANT FEE $402