C00872275

Committee · C00872275

$5K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$20K
Independent expenditures
Mar 2024 – Oct 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Legal & Compliance $1K Fundraising $601

Spend by service category

Category Total spend Disbursements
Print & Mail $3,300 1
Legal & Compliance $1,104 2
Fundraising $601 2

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 22, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,300
Oct 18, 2024 FIRST & FOURTEENTH PLLC LEGAL CONSULTING $92
Mar 28, 2024 FIRST & FOURTEENTH PLLC LEGAL CONSULTING $1,012
Mar 13, 2024 ANEDOT MERCHANT FEE $200
Mar 12, 2024 ANEDOT MERCHANT FEE $400