C00777029

Committee · C00777029

$267K
Total disbursements
11
Distinct vendors
33
Disbursement rows
$1.67M
Independent expenditures
Aug 2021 – Sep 2022
Activity window
$239Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $149,670 9
Legal & Compliance $81,006 10
Fundraising $29,752 11
Wages & Payroll $4,500 1
Print & Mail $1,599 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 TRUIST/BB&T BANK FEES $63
Sep 30, 2022 TAR HEEL TARGETING STRATEGIC CONSULTING $3,850
Sep 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $250
Aug 14, 2022 WILEY REIN LLP LEGAL FEES $10,178
Aug 14, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $9,751
Jun 30, 2022 WinRed, LLC EARMARK PROCESSING $237
Jun 30, 2022 TAR HEEL TARGETING RESEARCH $1,270
Jun 30, 2022 MAJORITY STRATEGIES LLC WEB SERVICES $600
Jun 21, 2022 TRUIST/BB&T BANK FEE $102
May 23, 2022 TRUIST/BB&T BANK FEE $125
Apr 29, 2022 WILEY REIN LLP LEGAL FEES $20,000
Apr 27, 2022 WinRed, LLC EARMARK FEES $1,893
Mar 31, 2022 WinRed, LLC EARMARK FEES $1,832
Mar 23, 2022 WILEY REIN LLP LEGAL FEES $10,000
Mar 23, 2022 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $5,000
Mar 23, 2022 DT CLIENT SERVICES LLC WEB SERVICES $250
Mar 1, 2022 TAR HEEL TARGETING STRATEGIC CONSULTING/RESEARCH $29,550
Jan 26, 2022 DT CLIENT SERVICES LLC WEB SERVICES $250
Dec 29, 2021 WILEY REIN LLP LEGAL FEES $5,000
Dec 29, 2021 TAR HEEL TARGETING FUNDRAISING CONSULTING $13,000