C00223073

Committee · C00223073

$17K
Direct disbursements
4
Distinct vendors
47
Disbursement rows
Jan 2017 – Aug 2021
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $10K Fundraising $6K Travel & Events $60

Spend by service category

Category Total spend Disbursements
Legal & Compliance $10,389 42
Fundraising $6,485 2
Other / Unclassified $501 1
Travel & Events $60 2

Recent activity showing 20 of 47

Date Vendor Purpose Amount
Aug 1, 2021 BANK OF AMERICA SERVICE CHARGE $30
Jul 31, 2021 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $1,371
Jul 31, 2021 BANK OF AMERICA SERVICE CHARGE $30
Sep 15, 2020 BANK OF AMERICA BUSINESS CARD CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $5,500
Sep 3, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $1,000
Jul 9, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $300
Apr 2, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Mar 3, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $152
Feb 3, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Jan 3, 2020 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $300
Nov 4, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Oct 2, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Sep 4, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Aug 2, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Jul 2, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Jun 3, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
May 3, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Apr 1, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Mar 4, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $150
Feb 7, 2019 SEATTLE CFO LLC ACCOUNTING/COMPLIANCE $200