FEC Monitor

Recipients — Filing 1885942

WOMEN4US, INC. (C00884239) · F3X 30G · 2024-10-17 → 2024-11-25 · .fec · back to dashboard

27 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-11-19 MIH Strategies, LLC ORG Stratergy Consulting $20,000.00
2024-11-19 Renee Lafair IND MEMO ENTRIES: SEE BELOW $986.21
2024-11-19 Jennifer Horn ORG Communications Consulting $946.54
2024-11-19 Southwest Airlines ORG Travel - Airfare $503.73
2024-11-19 American Airlines ORG Travel - Airfare $482.48
2024-11-12 McCauley & Associates ORG Accounting & reporting $8,665.00
2024-11-08 Smart Call Media ORG Surveys $6,800.54
2024-11-08 James Lynch Communications ORG Communications Consulting $5,000.00
2024-11-08 Jennifer Horn ORG Communications consulting $2,500.00
2024-11-04 Renee Lafair IND MEMO ENTRIES: SEE BELOW $1,901.03
2024-11-04 American Airlines ORG Travel - Airfare $675.96
2024-11-04 Southwest Airlines ORG Travel - Airfare $398.96
2024-11-04 Delta Airlines ORG Travel - Airfare $373.47
2024-11-04 National Car Rental ORG Travel - Car Rental $263.39
2024-11-04 Anedot, Inc ORG Merchant Fees $2.60
2024-10-31 Anedot, Inc ORG Merchant fees $39.80
2024-10-30 Anedot, Inc ORG Merchant fees $2.30
2024-10-29 Anedot, Inc ORG Merchant fees $7.90
2024-10-25 Smart Call Media ORG Data purchase $1,805.11
2024-10-24 Prime Strategies LLC ORG Fundraising Consulting $11,181.22
2024-10-23 Four Corners Strategies LLC ORG Social Media Support $9,000.00
2024-10-23 Anedot, Inc ORG Merchant fees $17.20
2024-10-22 Sharp Connections LLC ORG Strategy Consulting $10,348.35
2024-10-21 Airbnb ORG Travel - hotel $1,155.05
2024-10-21 Anedot, Inc ORG Merchant fees $4.30
2024-10-18 Jane Makley IND Communications Consulting $2,500.00
2024-10-17 Grabien, Inc ORG Software $500.00