C00825059

Committee · C00825059

$63K
Direct disbursements
7
Distinct vendors
10
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$63Kacross 12 months

Spend by category

all-cycle
Fundraising $55K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Fundraising $54,794 8
Legal & Compliance $8,308 2

Recent activity 10 of 10

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $8,045
Nov 23, 2022 HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLC LEGAL FEES $263
Nov 22, 2022 TEMPLAR BAKER GROUP LLC FUNDRAISING CONSULTING/TRAVEL/OFFICE SUPPLIES $15,367
Nov 17, 2022 SRB STRATEGIC LLC FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $22,032
Nov 17, 2022 SBR ENTERPRISES, LLC FUNDRAISING CONSULTING/TRAVEL $10,208
Nov 4, 2022 CHAIN BRIDGE BANK BANK FEES $155
Oct 27, 2022 WinRed, LLC EARMARK PROCESSING $639
Oct 19, 2022 WinRed, LLC EARMARK PROCESSING FEE $3,477
Oct 19, 2022 CHAIN BRIDGE BANK BANK FEES $155
Sep 30, 2022 WinRed, LLC EARMARK PROCESSING FEES $2,762