C00520999

Committee · C00520999

$4K
Total disbursements
3
Distinct vendors
14
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,215 4
Fundraising $1,950 10

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jan 17, 2018 ARISTOTLE SOFTWARE $330
Oct 25, 2017 ARISTOTLE SOFTWARE $330
Aug 1, 2017 AUTHNET GATEWAY MERCHANT FEES $60
Aug 1, 2017 ARISTOTLE SOFTWARE $330
Jul 10, 2017 HAWKINS ACCOUNTING FEES $500
Jul 5, 2017 AUTHNET GATEWAY MERCHANT FEES $60
Jun 2, 2017 AUTHNET GATEWAY MERCHANT FEES $60
May 12, 2017 HAWKINS ACCOUNTING FEES $1,000
May 11, 2017 ARISTOTLE SOFTWARE $330
May 2, 2017 AUTHNET GATEWAY MERCHANT FEES $60
Apr 4, 2017 AUTHNET GATEWAY MERCHANT FEES $60
Mar 13, 2017 HAWKINS ACCOUNTING FEES $465
Mar 13, 2017 HAWKINS ACCOUNTING FEES $250
Jan 18, 2017 ARISTOTLE SOFTWARE $330