C00761569

Committee · C00761569

$7K
Total disbursements
3
Distinct vendors
3
Disbursement rows
$10K
Independent expenditures
Nov 2020 – Dec 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Media $6K Legal & Compliance $1K Fundraising $378

Spend by service category

Category Total spend Disbursements
Media $5,847 1
Legal & Compliance $1,000 1
Fundraising $378 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 22, 2020 PATCHWORK CREATIVE COMMUNICATIONS CONSULTING $5,847
Dec 22, 2020 ELECTION CFO COMPLIANCE CONSULTING $1,000
Nov 2, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING $378