C00780890

Committee · C00780890

$6K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jun 2021 – Nov 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,294 4
Fundraising $1,443 7

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Nov 11, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $838
Apr 18, 2022 THE GOBER GROUP PLLC LEGAL CONSULTING $1,537
Apr 18, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $653
Mar 25, 2022 ANEDOT CREDIT CARD PROCESSING FEES $497
Mar 10, 2022 ANEDOT CREDIT CARD PROCESSING FEE $232
Mar 8, 2022 ANEDOT CREDIT CARD PROCESSING FEE $40
Jul 20, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,268
Jun 10, 2021 ANEDOT CREDIT CARD PROCESSING FEE $116
Jun 9, 2021 ANEDOT CREDIT CARD PROCESSING FEE $170
Jun 7, 2021 ANEDOT CREDIT CARD PROCESSING FEE $179
Jun 4, 2021 ANEDOT CREDIT CARD PROCESSING FEE $209