C00791640

Committee · C00791640

$14K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2021 – Dec 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $6K Legal & Compliance $2K Fundraising $2K Software & Tech $530

Spend by service category

Category Total spend Disbursements
Travel & Events $5,577 1
Other / Unclassified $4,212 4
Legal & Compliance $2,000 2
Fundraising $1,500 1
Software & Tech $530 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 ELECTION CFO COMPLIANCE CONSULTING $1,000
Oct 19, 2022 ANEDOT CC PROCESSING $17
Sep 27, 2022 ANEDOT CC PROCESSING $367
Aug 30, 2022 ANEDOT CC PROCESSING $560
Dec 31, 2021 ANEDOT CC PROCESSING $3,268
Dec 28, 2021 ELECTION CFO COMPLIANCE CONSULTING $1,000
Dec 28, 2021 BRICKELL MOTORS LLC EVENT CATERING REIMBURSEMENT $5,577
Nov 11, 2021 STEINHAUSER STRATEGIES DESIGN AND WEBSITE SERVICES $530
Oct 25, 2021 TACLETICS LLC APPEARANCE FEE $1,500