C00860486

Committee · C00860486

$5K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Digital $2K Travel & Events $33 Fundraising $7

Spend by service category

Category Total spend Disbursements
Software & Tech $3,205 2
Digital $1,600 3
Travel & Events $33 1
Fundraising $7 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 THREE LEAVES WEB COSTS $400
Mar 31, 2024 THREE LEAVES WEB COSTS $400
Mar 31, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $555
Mar 31, 2024 BANK OF AMERICA BANK FEE $33
Jan 10, 2024 THREE LEAVES WEB COSTS $800
Jan 10, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $2,650
Dec 26, 2023 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $7