C00831834

Committee · C00831834

$4K
Total disbursements
3
Distinct vendors
81
Disbursement rows
Mar 2023 – Jul 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $2,606 79
Legal & Compliance $1,050 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 25, 2023 ANEDOT CREDIT CARD PROCESSING FEE $40
Jul 23, 2023 ANEDOT CREDIT CARD PROCESSING FEE $600
Jul 23, 2023 ANEDOT CREDIT CARD PROCESSING FEE $80
Jul 23, 2023 ANEDOT CREDIT CARD PROCESSING FEE $20
Jul 22, 2023 ANEDOT CREDIT CARD PROCESSING FEE $40
Jul 21, 2023 ANEDOT CREDIT CARD PROCESSING FEE $400
Jul 21, 2023 ANEDOT CREDIT CARD PROCESSING FEE $12
Jul 20, 2023 ANEDOT CREDIT CARD PROCESSING FEE $12
Jul 18, 2023 ANEDOT CREDIT CARD PROCESSING FEE $12
Jul 18, 2023 ANEDOT CREDIT CARD PROCESSING FEE $10
Jul 18, 2023 ANEDOT CREDIT CARD PROCESSING FEE $12
Jul 17, 2023 ANEDOT CREDIT CARD PROCESSING FEE $4
Jul 17, 2023 ANEDOT CREDIT CARD PROCESSING FEE $10
Jul 16, 2023 ANEDOT CREDIT CARD PROCESSING FEE $80
Jul 15, 2023 ANEDOT CREDIT CARD PROCESSING FEE $24
Jul 7, 2023 ANEDOT CREDIT CARD PROCESSING FEE $24
Jul 5, 2023 ANEDOT CREDIT CARD PROCESSING FEE $16
Jul 5, 2023 ANEDOT CREDIT CARD PROCESSING FEE $10
Jul 3, 2023 ANEDOT CREDIT CARD PROCESSING FEE $10
Jul 2, 2023 ANEDOT CREDIT CARD PROCESSING FEE $4