C00463620

Committee · C00463620

$330
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$330across 12 months

Spend by category

all-cycle
Fundraising $214 Legal & Compliance $92 Software & Tech $24

Spend by service category

Category Total spend Disbursements
Fundraising $214 1
Legal & Compliance $92 1
Software & Tech $24 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 9, 2017 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $92
Feb 9, 2017 ARISTOTLE SOFTWARE $214
Jan 13, 2017 American Express Company SUBSCRIPTIONS - NO ITEMIZATION $24