C00545285

Committee · C00545285

$6K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2017 – May 2017
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $5K

Spend by service category

Category Total spend Disbursements
Fundraising $5,100 1
Other / Unclassified $454 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 29, 2017 THE RAO GROUP WINDING DOWN SUPPORT $454
Jan 13, 2017 THE RAO GROUP FUNDRAISING CONSULTING (SEE SCHEDULE D) $5,100