C00803429

Committee · C00803429

$7K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $6K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,572 1
Fundraising $1,001 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $5,572
Mar 31, 2022 WinRed, LLC EARMARK FEES $1,001