C00790501

Committee · C00790501

$48K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Oct 2021 – Aug 2022
Activity window
$48Kacross 12 months

Spend by category

all-cycle
Media $41K Strategy & Research $5K Legal & Compliance $1K Fundraising $182

Spend by service category

Category Total spend Disbursements
Media $41,200 1
Strategy & Research $5,000 1
Legal & Compliance $1,462 1
Fundraising $182 7

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 17, 2022 THE COMPLIANCE CONSULTING COMPANY OF VA COMPLIANCE CONSULTING $1,462
Mar 31, 2022 WAR ROOM POLITICAL STRATEGY CONSULTING $5,000
Jan 19, 2022 ANEDOT CREDIT CARD MERCHANT FEE $4
Nov 23, 2021 ANEDOT CREDIT CARD MERCHANT FEE $20
Nov 2, 2021 ANEDOT CREDIT CARD MERCHANT FEE $10
Nov 1, 2021 WAR ROOM POLITICAL STRATEGY CONSULTING/VIDEO PRODUCTION/TELE TOWNHALL $41,200
Oct 27, 2021 ANEDOT CREDIT CARD MERCHANT FEE $2
Oct 27, 2021 ANEDOT CREDIT CARD MERCHANT FEE $8
Oct 25, 2021 ANEDOT CREDIT CARD MERCHANT FEE $1
Oct 19, 2021 ANEDOT CREDIT CARD MERCHANT FEE $135