C00792150

Committee · C00792150

$5K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Nov 2021 – Apr 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Fundraising $859

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,981 6
Fundraising $859 7

Recent activity 13 of 13

Date Vendor Purpose Amount
Apr 13, 2022 THE KAL GROUP INC. BOOKKEEPING $903
Apr 1, 2022 EFUNDRAISING CONNECTIONS SOFTWARE $550
Mar 16, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $550
Feb 17, 2022 THE KAL GROUP INC. BOOKKEEPING $150
Feb 2, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $550
Jan 5, 2022 EFUNDRAISING CONNECTIONS MERCHANT FEES $5
Jan 4, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $550
Jan 4, 2022 EFUNDRAISING CONNECTIONS MERCHANT FEES $5
Dec 3, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $10
Dec 2, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $1,277
Nov 30, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $5
Nov 26, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $23
Nov 23, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $262