C00564674

Committee · C00564674

$684K
Total disbursements
55
Distinct vendors
293
Disbursement rows
$25K
Independent expenditures
Jan 2017 – Dec 2018
Activity window
$434Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $506,756 165
Travel & Events $80,113 42
Other / Unclassified $70,842 35
Strategy & Research $20,034 3
Print & Mail $3,060 39
Media $1,811 2
Admin & Office $592 4
Digital $293 2
Software & Tech $188 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2018 MICROADVANTAGE INC. DOCUMENT SCANNING COSTS $670
Dec 27, 2018 CAMPAIGN COMPLIANCE GROUP INC. FINANCIAL ANALYST $2,000
Dec 17, 2018 FEDERAL EXPRESS SHIPPING COSTS $30
Dec 17, 2018 American Express Company SHIPPING COSTS $30
Nov 27, 2018 CAMPAIGN COMPLIANCE GROUP INC. FINANCIAL ANALYST $2,000
Nov 26, 2018 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $557
Nov 26, 2018 FEDERAL EXPRESS SHIPPING COSTS $25
Nov 26, 2018 American Express Company SHIPPING COSTS $25
Nov 19, 2018 STACY DAVIS & ASSOCIATES FUNDRAISING & SHIPPING COSTS $443
Nov 7, 2018 STACY DAVIS & ASSOCIATES FUNDRAISING CONSULTING SERVICES $4,270
Nov 7, 2018 CAMPAIGN COMPLIANCE GROUP INC. FINANCIAL ANALYST $1,250
Nov 6, 2018 VANDENBERG & ASSOCIATES INC SHIPPING COSTS $80
Nov 6, 2018 HUETER & ASSOCIATES TRAVEL COSTS $400
Nov 6, 2018 HUETER & ASSOCIATES FUNDRAISING CONSULTING SERVICES $1,000
Nov 1, 2018 VANDENBERG & ASSOCIATES INC POSTAGE & PRINTING $434
Oct 31, 2018 HUETER & ASSOCIATES FUNDRAISING CONSULTING SERVICES $9,075
Oct 31, 2018 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $4,236
Oct 30, 2018 VANDENBERG & ASSOCIATES INC EVENT SUPPLIES $149
Oct 30, 2018 CARDSERVICES FUNDRAISING EVENTS & TRAVEL COSTS $15,063
Oct 30, 2018 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $762