C00810036

Committee · C00810036

$3K
Total disbursements
5
Distinct vendors
6
Disbursement rows
May 2022 – Sep 2022
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Legal & Compliance $1K Fundraising $587

Spend by service category

Category Total spend Disbursements
Travel & Events $1,667 2
Legal & Compliance $1,106 3
Fundraising $587 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $350
Sep 30, 2022 HOLTZMAN VOGEL BARON TORCHINSKY & JOSEFIAK PLLC LEGAL CONSULTING $256
Jun 30, 2022 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $500
Jun 30, 2022 ANEDOT MERCHANT PROCESSING $587
May 6, 2022 LCC, INC. EVENT FOOD & BEVERAGE $857
May 5, 2022 THE POINSETT CLUB EVENT FOOD & BEVERAGE $810