research · filer

C00806588

Committee · C00806588

$8K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jun 2022 – Jan 2023
Activity window
$8Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $4,640 1
Legal & Compliance $2,100 2
Travel & Events $1,047 2

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jan 3, 2023 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,125
Jul 28, 2022 CAPITAL ENHANCEMENT INC FINANCE CONSULTING $4,640
Jun 28, 2022 PURPURA, SALVATORE COMPLIANCE CONSULTING $975
Jun 11, 2022 ENTERPRISE CAR RENTAL TRAVEL $524
Jun 11, 2022 HARTMAN, DANIEL TRAVEL $524