C00844340

Committee · C00844340

$8K
Total disbursements
4
Distinct vendors
32
Disbursement rows
Aug 2023 – Feb 2024
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Strategy & Research $4K Print & Mail $2K Fundraising $967 Digital $757

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,000 2
Print & Mail $2,200 4
Fundraising $967 25
Digital $757 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 8, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $13
Feb 5, 2024 APEX STRATEGIES LLC CAMPAIGN CONSULTING $757
Feb 1, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Jan 30, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Jan 27, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Jan 25, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Jan 18, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Jan 10, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $36
Dec 14, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $13
Dec 12, 2023 THE BIG RED, LLC CAMPAIGN CONSULTING $2,000
Dec 10, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Dec 7, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $0
Dec 5, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Nov 23, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $55
Nov 18, 2023 THE BIG RED, LLC CAMPAIGN CONSULTING $2,000
Nov 18, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Nov 16, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $10
Nov 9, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $70
Oct 26, 2023 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Oct 19, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $7