C00559633

Committee · C00559633

$109K
Direct disbursements
17
Distinct vendors
68
Disbursement rows
Jun 2017 – Sep 2020
Activity window
$70Kacross 12 months

Spend by category

all-cycle
Fundraising $69K Legal & Compliance $28K Travel & Events $9K Admin & Office $850 Print & Mail $533

Spend by service category

Category Total spend Disbursements
Fundraising $68,983 31
Legal & Compliance $28,306 27
Travel & Events $9,421 6
Other / Unclassified $1,000 1
Admin & Office $850 2
Print & Mail $533 1

Recent activity showing 20 of 68

Date Vendor Purpose Amount
Sep 30, 2020 BNH ACCOUNTING ACCOUNTING SERVICES $250
Sep 30, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $224
Aug 10, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $562
Jul 1, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $2,013
Jun 2, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $2,064
May 7, 2020 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $5,000
Mar 12, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $676
Mar 10, 2020 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL $6,942
Feb 11, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $1,134
Feb 11, 2020 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $5,000
Jan 15, 2020 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $5,000
Jan 6, 2020 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $2,665
Dec 20, 2019 OCCASIONS CATERING FOOD/BEVERAGE $753
Dec 19, 2019 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL/POSTAGE $8,793
Dec 11, 2019 NEWMAN AND ASSOCIATES, LLC ACCOUNTING FEES $2,858
Nov 25, 2019 THE HAT PROS MEMORABILIA--USS MOBILE $533
Nov 20, 2019 WINTZELL'S OYSTER HOUSE CATERING EXPENSE $600
Nov 20, 2019 B. LIN CATERING FOOD/BEVERAGE $345
Nov 20, 2019 UNITED PARCEL SERVICE EVENT SPACE RENTAL $480
Nov 13, 2019 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $5,000