C00775072

Committee · C00775072

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jun 2021 – Apr 2023
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,338 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Apr 11, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $1,337
Jun 30, 2021 WinRed Technical Services, LLC E-MERCHANT FEE $1
Jun 30, 2021 CAMPAIGN FINANCIAL SERVICES E-MERCHANT FEE $0