C00829523

Committee · C00829523

$9K
Total disbursements
2
Distinct vendors
24
Disbursement rows
Sep 2023 – Sep 2024
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Fundraising $443

Spend by service category

Category Total spend Disbursements
Print & Mail $8,519 2
Fundraising $443 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 26, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $19
Sep 6, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $6,874
Aug 12, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Aug 5, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $11
Jul 29, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Jul 22, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Jul 15, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Jul 12, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Jul 8, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
Jun 30, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $11
Jun 24, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Jun 17, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $11
Jun 10, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $7
Jun 3, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
May 27, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
May 20, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
May 13, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
May 6, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $7
Apr 29, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
Apr 22, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $30