C00758672

Committee · C00758672

$6K
Total disbursements
9
Distinct vendors
36
Disbursement rows
Sep 2020 – Jan 2023
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $3K Media $2K Software & Tech $981 Legal & Compliance $370 Print & Mail $365

Spend by service category

Category Total spend Disbursements
Wages & Payroll $2,500 3
Media $1,601 14
Software & Tech $981 9
Legal & Compliance $370 9
Print & Mail $365 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 3, 2023 CALIFORNIA FRANCHISE TAX BOARD TAXES $900
Dec 29, 2022 ENVATO MEDIA $33
Dec 28, 2022 SOHAIL LALA CPA ACCOUNTING SERVICES $150
Dec 19, 2022 INTUIT ACCOUNTING FEES $30
Oct 31, 2022 ENVATO MEDIA $33
Oct 17, 2022 INTUIT ACCOUNTING $30
Oct 12, 2022 THE UPS STORE MAILBOX RENTAL $365
Sep 29, 2022 ENVATO MEDIA $33
Sep 19, 2022 INTUIT ACCOUNTING SERVICES $30
Sep 7, 2022 GODADDY.COM WEB SERVICES $24
Aug 29, 2022 ENVATO MEDIA $33
Aug 17, 2022 INTUIT ACCOUNTING SERVICES $30
Jul 29, 2022 ENVATO MEDIA $33
Jul 18, 2022 GODADDY.COM WEBSITE HOSTING $307
Dec 29, 2021 ENVATO MEDIA $33
Dec 17, 2021 INTUIT ACCOUNTING SERVICES $25
Nov 24, 2021 CONNIE WALLACE VOICEOVERS MEDIA $50
Nov 22, 2021 CONNIE WALLACE VOICEOVERS MEDIA $25
Nov 17, 2021 INTUIT ACCOUNTING SERVIES $25
Oct 18, 2021 INTUIT ACCOUNTING SERVICES $25