C00776583

Committee · C00776583

$5K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Aug 2021 – Mar 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Print & Mail $2K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,186 4
Print & Mail $1,500 2
Fundraising $1,400 2

Recent activity 8 of 8

Date Vendor Purpose Amount
Mar 15, 2022 WILEY REIN LLP LEGAL CONSULTING $458
Mar 15, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $500
Feb 17, 2022 WILEY REIN LLP LEGAL CONSULTING $128
Jan 19, 2022 WILEY REIN LLP LEGAL CONSULTING $1,373
Jan 19, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,000
Dec 22, 2021 HOLLOWAY CONSULTING INC FUNDRAISING CONSULTING $1,000
Aug 24, 2021 WILEY REIN LLP LEGAL CONSULTING $229
Aug 19, 2021 ANEDOT MERCHANT FEES $400