C00772962

Committee · C00772962

$5K
Total disbursements
3
Distinct vendors
16
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,150 1
Fundraising $1,693 15

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Sep 6, 2022 CHAIN BRIDGE BANK BANK FEE $25
Aug 23, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Aug 3, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $68
Jun 30, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $38
Jun 13, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $98
Jun 6, 2022 CHAIN BRIDGE BANK BANK FEE $25
Jun 3, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $3,150
May 26, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $120
May 23, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $344
May 16, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $91
May 9, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $110
Apr 22, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Apr 18, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $290
Apr 11, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $80
Mar 31, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $64
Mar 14, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $318