$27K
Total disbursements
7
Distinct vendors
16
Disbursement rows
$118K
Independent expenditures
Jul 2022 – Feb 2023
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $15,000 | 3 |
| Print & Mail | $5,883 | 8 |
| Fundraising | $5,690 | 4 |
| Legal & Compliance | $122 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,971 |
| Nov 28, 2022 | MAJORITY SYNDICATE LLC | POLITICAL STRATEGY CONSULTING | $7,500 |
| Nov 28, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,350 |
| Nov 28, 2022 | CAPITAL CAMPAIGN GROUP | FUNDRAISING CONSULTING | $5,000 |
| Nov 15, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $850 |
| Oct 25, 2022 | CAPITOL CITY RESEARCH | RESEARCH CONSULTING | $3,750 |
| Oct 21, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $350 |
| Sep 30, 2022 | DICKINSON WRIGHT PLLC | LEGAL FEES | $122 |
| Sep 15, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $462 |
| Sep 7, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 6, 2022 | CAPITOL CITY RESEARCH | RESEARCH CONSULTING | $3,750 |
| Aug 11, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Aug 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |
| Jul 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $640 |
| Jul 25, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $300 |
| Jul 19, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $150 |