C00779272

Committee · C00779272

$1K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Fundraising $3

Spend by service category

Category Total spend Disbursements
Print & Mail $1,448 1
Fundraising $3 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Jun 6, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,448
Jun 2, 2022 CHAIN BRIDGE BANK BANK FEE $3