C00788851

Committee · C00788851

$111K
Total disbursements
11
Distinct vendors
23
Disbursement rows
$3.39M
Independent expenditures
Oct 2021 – Dec 2022
Activity window
$106Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $66K Strategy & Research $42K Fundraising $2K Travel & Events $689

Spend by service category

Category Total spend Disbursements
Legal & Compliance $65,864 9
Strategy & Research $42,400 5
Fundraising $1,845 8
Travel & Events $689 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2022 LOOK AHEAD STRATEGIES RESEARCH SERVICES $3,000
Dec 21, 2022 CHAIN BRIDGE BANK BANK FEE $25
Dec 20, 2022 NAHIGIAN STRAGTEGIES MEDIA CONSULTING $8,000
Dec 1, 2022 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING AND COMPLIANCE $4,260
Nov 30, 2022 HOLTZMAN, VOGEL, BARAN, TORCHINSKY & JOSEFIAK, PLLC LEGAL SERVICES $12,002
Aug 1, 2022 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING AND COMPLIANCE $3,822
May 11, 2022 LOOK AHEAD STRATEGIES RESEARCH SERVICES $7,000
May 9, 2022 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING AND COMPLIANCE $2,795
Apr 18, 2022 WinRed Technical Services, LLC MERCHANT FEE $197
Apr 13, 2022 RED ELEPHANT STRATEGY LLC MEDIA PRODUCTION - AD NOT DISSEMINATED $4,400
Apr 12, 2022 QUEEN CITY CLUB EVENT VENUE AND CATERING $689
Mar 25, 2022 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING & COMPLIANCE $586
Mar 21, 2022 RELIFORD RESEARCH LLC RESEARCH $20,000
Mar 21, 2022 HOLTZMAN, VOGEL, BARAN, TORCHINSKY & JOSEFIAK, PLLC LEGAL SERVICES $32,779
Mar 18, 2022 STRATEGY ENTERPRISES LLC FUNDRAISING CONSULTING $223
Feb 24, 2022 WinRed Technical Services, LLC MERCHANT FEE $39
Feb 10, 2022 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING & COMPLIANCE $5,516
Jan 19, 2022 WinRed Technical Services, LLC MERCHANT FEE $788
Dec 31, 2021 WINRED TECHNICAL SOLUTIONS LLC MERCHANT FEE $190
Dec 17, 2021 TRINITY FINANCIAL REPORTING & COMPLIANCE ACCOUNTING & COMPLIANCE $2,566