C00873711

Committee · C00873711

$4K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Apr 2024 – Jun 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Digital $3K Fundraising $480 Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Digital $3,090 3
Fundraising $480 1
Legal & Compliance $100 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jun 4, 2024 RUMBLE UP TCR FEE ASSOCIATED WITH TEXTING FUNDRAISING NUMBER $10
Jun 4, 2024 INTEGRATED SOLUTIONS: POLITICAL ACCOUNTING AND COMPLIANCE SOFTWARE $100
May 16, 2024 RUMBLE UP TCR FEE ASSOCIATED WITH TEXTING FUNDRAISING NUMBER $10
Apr 29, 2024 DT CLIENT SERVICES DATA PURCHASE FOR TEXTING AND CALLING FUNDRAISING CAMPAIGN $480
Apr 15, 2024 RUMBLE UP TEXTING FEE FOR TEXT FUNDRAISING $3,070