C00803684

Committee · C00803684

$27K
Total disbursements
4
Distinct vendors
5
Disbursement rows
$117K
Independent expenditures
May 2022 – Sep 2022
Activity window
$27Kacross 12 months

Spend by category

all-cycle
Print & Mail $18K Fundraising $5K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $18,466 1
Fundraising $5,401 3
Legal & Compliance $3,500 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSUTLING $3,500
Sep 20, 2022 CAMELBACK STRATEGY GROUP STRATEGIC/FUNDRAISING CONSULTING $18,466
Jun 8, 2022 NORTH STAR LC FUNDRAISING CONSULTING $5,000
Jun 8, 2022 ANEDOT ONLINE PROCESSING $200
May 27, 2022 ANEDOT ONLINE PROCESSING $200