C00560854

Committee · C00560854

$5K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Mar 2017 – Mar 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $4K Fundraising $735 Software & Tech $145

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,847 1
Fundraising $735 9
Software & Tech $145 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 29, 2021 PERKINS COIE LEGAL SERVCIES $3,847
Nov 2, 2017 PIVOTAL PAYMENTS CREDIT CARD TERMINAL $82
Oct 2, 2017 PIVOTAL PAYMENTS CREDIT CARD TERMINAL $82
Sep 5, 2017 PIVOTAL PAYMENTS CREDIT CARD TERMINAL $82
Aug 28, 2017 GODADDY INC ONLINE SERVICES $145
Aug 2, 2017 PIVOTAL PAYMENTS CREDIT CARD TERMINAL $82
Jul 3, 2017 PIVOTAL PAYMENTS CREDIT CARD TERMINAL $82
Jun 2, 2017 PIVOTAL PAYMENTS CREDIT CARD FACILITY $82
May 1, 2017 PIVOTAL PAYMENTS CREDIT CARD FACILITY $82
Apr 3, 2017 PIVOTAL PAYMENTS CREDIT CARD FACILITY $82
Mar 4, 2017 PIVOTAL PAYMENTS CREDIT CARD FACILITY $82