C00770495

Committee · C00770495

$916
Direct disbursements
3
Distinct vendors
19
Disbursement rows
$16.04M
Independent expenditures
Jul 2021 – Dec 2021
Activity window
$916across 12 months

Spend by category

all-cycle
Legal & Compliance $550 Fundraising $354 Travel & Events $12

Spend by service category

Category Total spend Disbursements
Legal & Compliance $550 3
Fundraising $354 15
Travel & Events $12 1

Recent activity 19 of 19

Date Vendor Purpose Amount
Dec 21, 2021 WinRed, LLC PROCESSING FEE $0
Dec 20, 2021 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $58
Dec 14, 2021 WinRed, LLC PROCESSING FEE $0
Nov 22, 2021 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $255
Nov 16, 2021 WinRed, LLC PROCESSING FEE $0
Nov 9, 2021 WinRed, LLC PROCESSING FEE $0
Nov 2, 2021 WinRed, LLC PROCESSING FEE $0
Oct 28, 2021 BANK OF AMERICA BANK FEE $12
Oct 19, 2021 WinRed, LLC PROCESSING FEE $22
Oct 12, 2021 WinRed, LLC PROCESSING FEE $1
Sep 24, 2021 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $238
Sep 14, 2021 WinRed, LLC PROCESSING FEE $1
Sep 7, 2021 WinRed, LLC PROCESSING FEE $0
Aug 31, 2021 WinRed, LLC PROCESSING FEE $0
Aug 17, 2021 WinRed, LLC PROCESSING FEE $10
Aug 10, 2021 WinRed, LLC PROCESSING FEE $1
Aug 3, 2021 WinRed, LLC PROCESSING FEE $183
Jul 20, 2021 WinRed, LLC PROCESSING FEE $0
Jul 13, 2021 WinRed, LLC PROCESSING FEE $134