$17K
Total disbursements
4
Distinct vendors
13
Disbursement rows
$231K
Independent expenditures
Dec 2021 – Jun 2022
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 2 |
| Print & Mail | $5,751 | 6 |
| Digital | $835 | 2 |
| Fundraising | $75 | 3 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,713 |
| May 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $900 |
| May 4, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Apr 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $438 |
| Feb 11, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,600 |
| Jan 18, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jan 14, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jan 13, 2022 | ARENA LLC | WEB SERVICE | $815 |
| Jan 10, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $900 |
| Jan 10, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jan 10, 2022 | ARENA LLC | WEB SERVICE | $20 |
| Dec 21, 2021 | CANNON RESEARCH GROUP | RESEARCH CONSULTING | $5,000 |
| Dec 17, 2021 | CANNON RESEARCH GROUP | RESEARCH CONSULTING | $5,000 |