$16K
Total disbursements
9
Distinct vendors
26
Disbursement rows
$50K
Independent expenditures
Feb 2021 – Dec 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,548 | 16 |
| Software & Tech | $3,350 | 1 |
| Strategy & Research | $3,000 | 3 |
| Legal & Compliance | $2,475 | 3 |
| Fundraising | $3 | 1 |
| Media | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2024 | SOUTHERN IMPACT GROUP | DEBT PMT: IN-KIND OFFSET: POLITICAL STRATEGY CONSULTING | $1,000 |
| Dec 2, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $833 |
| Dec 2, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: IN KIND OFFSET - COMPLIANCE CONSULTING | $1,642 |
| Jul 22, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Jun 3, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $700 |
| May 5, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,050 |
| May 4, 2022 | FP1 Strategies, LLC | SEE SCHEDULE E | -$30,454 |
| Apr 19, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $400 |
| Apr 18, 2022 | SOUTHERN IMPACT GROUP | POLITICAL STRATEGY CONSULTING | $1,000 |
| Mar 28, 2022 | FP1 Strategies, LLC | DEPOSIT - PRINTING / POSTAGE | $30,454 |
| Mar 28, 2022 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Mar 18, 2022 | USPS | P.O. BOX RENTAL | $166 |
| Mar 18, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $175 |
| Feb 14, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $325 |
| Jan 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $250 |
| Nov 10, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |
| Sep 8, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $350 |
| Jun 15, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $250 |
| May 5, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $400 |
| Apr 28, 2021 | HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK, PLLC | LEGAL FEES | $1,275 |