C00352849
Committee · C00352849
$82K
Total disbursements
32
Distinct vendors
115
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $39,128 | 31 |
| Travel & Events | $17,591 | 34 |
| Print & Mail | $11,811 | 8 |
| Admin & Office | $10,494 | 40 |
| Software & Tech | $3,088 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,425 |
| Dec 6, 2018 | BISTRO BIS | CATERING/FACILITY RENTAL | $1,396 |
| Dec 6, 2018 | CAPITOL HILL CLUB | TRAVEL | $25 |
| Dec 6, 2018 | American Express Company | CREDIT CARD PAYMENT | $1,421 |
| Nov 25, 2018 | ATLANTIC SELF STORAGE | RENT | $129 |
| Nov 22, 2018 | BISTRO BIS | CREDIT: FOOD/BEVERAGE | -$79 |
| Nov 22, 2018 | GATE HOSPITALITY GROUP | TRAVEL | $392 |
| Nov 22, 2018 | THE LINE | FOOD/BEVERAGE | $350 |
| Nov 22, 2018 | SAN LORENZO | FOOD/BEVERAGE | $234 |
| Nov 22, 2018 | American Express Company | CREDIT CARD PAYMENT | $992 |
| Oct 22, 2018 | ATLANTIC SELF STORAGE | RENT | $65 |
| Oct 15, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $975 |
| Oct 15, 2018 | ATLANTIC SELF STORAGE | RENT | $80 |
| Oct 15, 2018 | WALT DISNEY WORLD SERVICES | TRAVEL | $2,440 |
| Oct 15, 2018 | American Express Company | RENEWAL FEE | $225 |
| Oct 15, 2018 | FOUR SEASONS | TRAVEL | $2,770 |
| Oct 15, 2018 | AT&T | PHONE SERVICE | $392 |
| Oct 15, 2018 | American Express Company | CREDIT CARD PAYMENT | $6,017 |
| Sep 11, 2018 | ATLANTIC SELF STORAGE | RENT | $65 |
| Sep 11, 2018 | AT&T | PHONE SERVICE | $374 |