C00822528

Committee · C00822528

$37K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$37Kacross 12 months

Spend by category

all-cycle
Fundraising $29K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Fundraising $29,463 4
Legal & Compliance $7,550 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,025
Nov 21, 2022 THE MCINTOSH COMPANY FUNDRAISING CONSULTING $24,508
Nov 21, 2022 SBR ENTERPRISES LLC FUNDRAISING CONSULTING $1,000
Nov 21, 2022 HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC LEGAL FEES $525
Oct 19, 2022 CHAIN BRIDGE BANK BANK FEE $125
Sep 30, 2022 WinRed, LLC EARMARK PROCESSING FEES $3,830