C00787309

Committee · C00787309

$2K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Sep 2021 – Oct 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $178

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,257 2
Fundraising $178 4

Recent activity 6 of 6

Date Vendor Purpose Amount
Oct 25, 2021 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $720
Sep 16, 2021 THE GOBER GROUP PLLC LEGAL CONSULTING $1,537
Sep 14, 2021 ANEDOT CREDIT CARD PROCESSING FEE $19
Sep 12, 2021 ANEDOT CREDIT CARD PROCESSING FEE $78
Sep 10, 2021 ANEDOT CREDIT CARD PROCESSING FEE $17
Sep 6, 2021 ANEDOT CREDIT CARD PROCESSING FEE $65