C00822155
Committee · C00822155
$14K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,625 | 3 |
| Travel & Events | $6,081 | 3 |
| Fundraising | $1,200 | 10 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING/COMPLIANCE | $750 |
| Oct 18, 2022 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING/COMPLIANCE | $2,313 |
| Sep 12, 2022 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING/COMPLIANCE | $3,563 |
| Aug 29, 2022 | OSWEGO LAKE COUNTRY CLUB | FR EVENT FOOD & BEVERAGE | $1,193 |
| Aug 26, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $16 |
| Aug 26, 2022 | OSWEGO LAKE COUNTRY CLUB | FR EVENT FOOD & BEVERAGE | $3,888 |
| Aug 26, 2022 | HOLLAND STUDIOS | FR EVENT PHOTOGRAPHY | $1,000 |
| Aug 24, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $224 |
| Aug 23, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $32 |
| Aug 22, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $32 |
| Aug 18, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $16 |
| Aug 17, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $160 |
| Aug 16, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $192 |
| Aug 15, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $16 |
| Aug 12, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $240 |
| Aug 11, 2022 | WinRed Technical Services, LLC | CREDIT PROCESSING FEES | $272 |