C00812735

Committee · C00812735

$4K
Total disbursements
2
Distinct vendors
27
Disbursement rows
May 2022 – Mar 2024
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Software & Tech $4K Travel & Events $426

Spend by service category

Category Total spend Disbursements
Software & Tech $3,910 6
Travel & Events $426 21

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEE $710
Mar 31, 2024 BANK OF AMERICA BANK FEE $16
Mar 1, 2024 BANK OF AMERICA BANK FEE $16
Feb 1, 2024 BANK OF AMERICA BANK FEE $16
Jan 2, 2024 BANK OF AMERICA BANK FEE $16
Dec 1, 2023 BANK OF AMERICA BANK FEE $16
Nov 1, 2023 BANK OF AMERICA BANK FEE $16
Oct 1, 2023 BANK OF AMERICA BANK FEE $16
Sep 1, 2023 BANK OF AMERICA BANK FEE $16
Aug 1, 2023 BANK OF AMERICA BANK FEE $16
Jul 3, 2023 BANK OF AMERICA BANK FEE $16
Jun 15, 2023 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEES $300
Jun 1, 2023 BANK OF AMERICA BANK FEE $16
May 1, 2023 BANK OF AMERICA BANK FEE $16
Apr 3, 2023 BANK OF AMERICA BANK FEE $16
Mar 15, 2023 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEES $300
Dec 1, 2022 BANK OF AMERICA BANK FEE $16
Nov 30, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $600
Nov 1, 2022 BANK OF AMERICA BANK FEE $5
Oct 31, 2022 BANK OF AMERICA BANK FEES $10