C00829499

Committee · C00829499

$13K
Total disbursements
2
Distinct vendors
213
Disbursement rows
Apr 2023 – Jul 2024
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $11K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $10,694 3
Fundraising $2,727 210

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 28, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jul 16, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Jul 15, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jul 14, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Jun 20, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
May 1, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Apr 26, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,993
Apr 18, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $35
Mar 21, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Mar 21, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Mar 18, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Mar 18, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Mar 11, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $17
Mar 11, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $17
Mar 4, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $23
Mar 4, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $23
Feb 26, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $38
Feb 26, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $38
Feb 19, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Feb 19, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5