C00849513

Committee · C00849513

$2K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Sep 2023 – Nov 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $151

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,892 3
Fundraising $151 2

Recent activity 5 of 5

Date Vendor Purpose Amount
Nov 20, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $49
Oct 22, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $1,148
Mar 18, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $695
Sep 30, 2023 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $21
Sep 25, 2023 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $130