C00832774

Committee · C00832774

$13K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Jun 2023 – Mar 2024
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Strategy & Research $11K Print & Mail $1K Software & Tech $750 Fundraising $164

Spend by service category

Category Total spend Disbursements
Strategy & Research $10,949 4
Print & Mail $1,000 2
Software & Tech $750 3
Fundraising $164 7

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Mar 6, 2024 TOWN BRANCH CONSULTING GENERAL CONSULTING $150
Mar 4, 2024 TOWN BRANCH CONSULTING GENERAL CONSULTING $1,000
Dec 27, 2023 ANEDOT CREDIT CARD FEES $20
Dec 11, 2023 TOWN BRANCH CONSULTING GENERAL CONSULTING $6,799
Nov 30, 2023 ANEDOT CREDIT CARD FEES $20
Nov 7, 2023 TOWN BRANCH CONSULTING GENERAL CONSULTING $3,000
Oct 31, 2023 ANEDOT CREDIT CARD FEES $20
Oct 13, 2023 INTEGRATED SOLUTIONS DATABASE $250
Sep 30, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $500
Sep 30, 2023 ANEDOT CREDIT CARD FEES $20
Sep 12, 2023 INTEGRATED SOLUTIONS DATABASE $250
Aug 31, 2023 ANEDOT CREDIT CARD FEES $27
Aug 1, 2023 INTEGRATED SOLUTIONS DATABASE $250
Jul 31, 2023 ANEDOT CREDIT CARD FEES $35
Jul 27, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $500
Jun 30, 2023 ANEDOT CREDIT CARD FEES $20