C00516013

Committee · C00516013

$45K
Total disbursements
3
Distinct vendors
47
Disbursement rows
Feb 2017 – Feb 2024
Activity window
$825across 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $32,199 19
Legal & Compliance $12,130 27
Travel & Events $730 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2024 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $525
Nov 6, 2023 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $150
Apr 21, 2023 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $150
Jan 17, 2023 THE M GROUP FUNDRAISING CONSULTING SVCS. $1,342
Jan 12, 2023 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $638
Oct 28, 2022 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $375
Oct 23, 2022 THE M GROUP FUNDRAISING CONSULTING SVCS. $750
Aug 10, 2022 THE M GROUP FUNDRAISING CONSULTING SVCS. $3,000
Jul 25, 2022 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $225
Apr 7, 2022 THE M GROUP FUNDRAISING CONSULTING SVCS. $500
Apr 7, 2022 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $346
Jan 13, 2022 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $338
Oct 12, 2021 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $263
Jul 28, 2021 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $197
Apr 8, 2021 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $713
Jan 11, 2021 THE M GROUP FUNDRAISING CONSULTING SVCS. $3,562
Jan 11, 2021 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $788
Oct 11, 2020 ROCK CONSULTING LLC BOOKKEEPING / COMPLIANCE $525
Sep 20, 2020 THE M GROUP FUNDRAISING CONSULTING SVCS. $750
Jul 16, 2020 THE M GROUP FUNDRAISING CONSULTING SVCS. $500