C00811356

Committee · C00811356

$17K
Total disbursements
6
Distinct vendors
13
Disbursement rows
$28K
Independent expenditures
Mar 2022 – Dec 2022
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Digital $8K Strategy & Research $4K Fundraising $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Digital $7,822 2
Strategy & Research $4,200 3
Fundraising $3,111 4
Legal & Compliance $1,742 4

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Dec 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $892
Oct 4, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $250
Aug 31, 2022 ANEDOT CREDIT CARD FEES $120
Aug 15, 2022 DELULLO AND ASSOCIATES FUNDRAISING CONSULTING $2,550
Aug 8, 2022 PERSON 2 PERSON TEXTING $7,583
Aug 1, 2022 PUSH DIGITAL LLC WEBSITE $239
Aug 1, 2022 ADAMO & CO PAC STRATEGY CONSULTING $2,100
Jul 19, 2022 ADAMO & CO PAC STRATEGY CONSULTING $1,100
Jul 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $250
Jun 30, 2022 ANEDOT CREDIT CARD FEES $40
Apr 18, 2022 ADAMO & CO PAC STRATEGY CONSULTING $1,000
Apr 18, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $350
Mar 31, 2022 ANEDOT CREDIT CARD FEES $400