$17K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Feb 2021 – Sep 2024
Activity window
$446across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,750 | 3 |
| Travel & Events | $2,687 | 1 |
| Legal & Compliance | $1,446 | 3 |
| Fundraising | $680 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2024 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $171 |
| Apr 17, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| Apr 9, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,000 |
| Apr 9, 2021 | FISHBONE MARKETING INC. | POLITICAL STRATEGY CONSULTING | $4,000 |
| Apr 9, 2021 | ENGAGE CONSULTING NW | CAMPAIGN MANAGER / MILEAGE REIMBURSEMENT | $2,687 |
| Mar 31, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $209 |
| Mar 4, 2021 | FISHBONE MARKETING INC. | POLITICAL STRATEGY CONSULTING | $4,000 |
| Mar 4, 2021 | ENGAGE CONSULTING NW | CAMPAIGN MANAGER | $3,750 |
| Feb 28, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $470 |