C00796227

Committee · C00796227

$3K
Total disbursements
3
Distinct vendors
12
Disbursement rows
May 2022 – Oct 2024
Activity window
$110across 12 months

Spend by category

all-cycle
Digital $3K Travel & Events $90 Legal & Compliance $20

Spend by service category

Category Total spend Disbursements
Digital $3,300 8
Travel & Events $90 3
Legal & Compliance $20 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Oct 1, 2024 BANK OF AMERICA BANK FEES $30
Sep 3, 2024 BANK OF AMERICA BANK FEES $30
Aug 2, 2024 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE REPORTING $20
Aug 1, 2024 BANK OF AMERICA BANK FEES $30
Dec 19, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $300
Dec 1, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $500
Dec 1, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $500
Nov 22, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $350
Nov 8, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $500
Oct 27, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $300
Sep 15, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $350
May 29, 2022 TLM MARKETING DIGITAL MARKETING SERVICES $500