C00838888

Committee · C00838888

$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
May 2023 – Feb 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,330 1
Legal & Compliance $1,188 3
Other / Unclassified $826 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Feb 5, 2024 ELECTION CFO COMPLIANCE CONSULTING $476
Jan 30, 2024 THE BREAKERS FOOD/BEVERAGES/VENUE $4,330
Sep 7, 2023 ELECTION CFO COMPLIANCE CONSULTING $133
Jun 7, 2023 ELECTION CFO COMPLIANCE CONSULTING $579
May 31, 2023 ANEDOT CC PROCESSING $826