C00791202

Committee · C00791202

$59K
Total disbursements
5
Distinct vendors
26
Disbursement rows
$4.59M
Independent expenditures
Feb 2022 – Jan 2023
Activity window
$59Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $49,100 2
Print & Mail $7,385 8
Fundraising $1,765 14
Software & Tech $350 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 24, 2023 BMO CONSULTING LLC COMPLIANCE CONSULTING $500
Dec 30, 2022 SERVISFIRST BANK BANK FEES $125
Dec 14, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING $600
Nov 30, 2022 SERVISFIRST BANK BANK FEES $125
Nov 21, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING / POSTAGE $242
Oct 31, 2022 SERVISFIRST BANK BANK FEES $125
Sep 30, 2022 SERVISFIRST BANK BANK FEES $125
Sep 26, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING $200
Sep 12, 2022 GODADDY.COM WEB SERVICE $52
Sep 12, 2022 American Express Company CREDIT CARD PAYMENT $52
Aug 31, 2022 SERVISFIRST BANK BANK FEES $125
Aug 29, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING / POSTAGE $232
Jul 29, 2022 SERVISFIRST BANK BANK FEES $125
Jun 30, 2022 SERVISFIRST BANK BANK FEES $125
Jun 27, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING $350
May 31, 2022 SERVISFIRST BANK BANK FEES $125
May 19, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING $350
Apr 29, 2022 SERVISFIRST BANK BANK FEES $135
Apr 19, 2022 BMO CONSULTING LLC COMPLIANCE CONSULTING / POSTAGE $4,911
Apr 4, 2022 SERVISFIRST BANK BANK FEES $50