C00527531

Committee · C00527531

$20K
Total disbursements
6
Distinct vendors
30
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K Fundraising $5K Software & Tech $4K Legal & Compliance $1K Admin & Office $600

Spend by service category

Category Total spend Disbursements
Print & Mail $9,554 5
Fundraising $4,500 1
Software & Tech $4,300 18
Legal & Compliance $1,306 2
Admin & Office $600 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2018 HIGH COTTON CONSULTING CATERING/FACILITY RENTAL $4,500
Jun 28, 2018 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,182
May 22, 2018 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,775
May 22, 2018 CMDI DATABASE SERVICES $50
May 14, 2018 CMDI DATABASE SERVICES $250
Apr 12, 2018 CMDI DATABASE SERVICES $250
Mar 16, 2018 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $725
Mar 16, 2018 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,650
Mar 12, 2018 CMDI DATABASE SERVICES $250
Feb 13, 2018 CMDI DATABASE SERVICES $250
Jan 12, 2018 CMDI DATABASE SERVICES $250
Dec 12, 2017 CMDI DATABASE SERVICES $250
Nov 14, 2017 CMDI DATABASE SERVICES $250
Oct 24, 2017 CORPORATION SERVICE COMPANY LEGAL CONSULTING $356
Oct 12, 2017 CMDI DATABASE SERVICES $250
Sep 12, 2017 CMDI DATABASE SERVICES $250
Aug 14, 2017 CMDI DATABASE SERVICES $250
Jul 12, 2017 CMDI DATABASE SERVICES $250
Jul 11, 2017 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING/OFFICE SUPPLIES $2,222
Jul 11, 2017 CFC CONSULTING INC COMPLIANCE CONSULTING $950