C00800250

Committee · C00800250

$6K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$150K
Independent expenditures
May 2022 – Aug 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 25, 2023 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $500
Jul 11, 2023 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,000
May 6, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $2,500