C00820514

Committee · C00820514

$8K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Fundraising $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,691 2
Fundraising $2,731 5
Legal & Compliance $1,596 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Sep 28, 2022 RED CURVE SOLUTIONS DELIVERY SERVICES $51
Sep 9, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,544
Sep 9, 2022 FINDLAY TOYOTA CENTER CATERING SERVICES $3,459
Sep 9, 2022 EVENT STRATEGIES, INC EVENT SUPPLIES: CREDENTIALS & LANYARDS $233
Jul 27, 2022 WinRed Technical Services, LLC MERCHANT FEES $217
Jul 26, 2022 WinRed Technical Services, LLC MERCHANT FEES $276
Jul 25, 2022 WinRed Technical Services, LLC MERCHANT FEES $1,001
Jul 22, 2022 WinRed Technical Services, LLC MERCHANT FEES $75
Jul 21, 2022 WinRed Technical Services, LLC MERCHANT FEES $1,162