C00885145

Committee · C00885145

$7K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$15K
Independent expenditures
Oct 2024 – Dec 2024
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,330 3
Fundraising $1,047 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 6, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,041
Oct 22, 2024 M SQUARED STRATEGIES LLC FUNDRAISING CONSULTING $1,047
Oct 22, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,410
Oct 22, 2024 CROSBY OTTENHOFF GROUP DEBT RETIREMENT: COMPLIANCE CONSULTING $2,879