C00566372
Committee · C00566372
$67K
Total disbursements
10
Distinct vendors
30
Disbursement rows
$50K
Independent expenditures
Mar 2017 – Dec 2019
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,685 | 14 |
| Legal & Compliance | $24,192 | 5 |
| Strategy & Research | $11,000 | 2 |
| Digital | $2,024 | 1 |
| Media | $726 | 2 |
| Other / Unclassified | -$3,511 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2019 | NORTH ROCK REPORTS | COMPLIANCE CONSULTING | $2,500 |
| Dec 6, 2019 | HOLTZMAN VOGEL JOSEFIAK | LEGAL SERVICES | $2,600 |
| Feb 11, 2019 | RHUMB LINE | FUNDRAISING CONSULTING | $5,000 |
| Feb 11, 2019 | NORTH ROCK REPORTS | COMPLIANCE CONSULTING | $2,000 |
| Dec 31, 2018 | FIRST CITIZENS BANK | BANK FEES | $5 |
| Nov 30, 2018 | FIRST CITIZENS BANK | BANK FEES | $5 |
| Oct 31, 2018 | FIRST CITIZENS BANK | BANK FEES | $30 |
| Oct 1, 2018 | FIRST CITIZENS BANK | BANK FEES | $75 |
| Sep 28, 2018 | FIRST CITIZENS BANK | BANK FEE | $5 |
| Aug 31, 2018 | FIRST CITIZENS BANK | BANK FEE | $5 |
| Jul 31, 2018 | FIRST CITIZENS BANK | BANK FEE | $5 |
| Jun 29, 2018 | FIRST CITIZENS BANK | BANK FEE | $5 |
| Jun 18, 2018 | ROBOCENT, INC. | PRE-PAYMENT OF IES | $2,893 |
| Jun 18, 2018 | FIRST CITIZENS BANK | BANK FEE | $50 |
| Jun 11, 2018 | ROBOCENT, INC. | DEBIT TO PAY FOR IES ON LINE 24 | -$2,613 |
| Jun 11, 2018 | NORTH ROCK REPORTS | COMPLIANCE CONSULTING | $2,500 |
| Jun 8, 2018 | ROBOCENT, INC. | DEBIT TO PAY FOR IES ON LINE 24 | -$3,449 |
| Jun 8, 2018 | ROBOCENT, INC. | PRE-PAYMENT OF IES | $6,000 |
| Jun 7, 2018 | ROBOCENT, INC. | DEBIT TO PAY FOR IES ON LINE 24 | -$3,390 |
| Jun 6, 2018 | ROBOCENT, INC. | DEBIT TO PAY FOR IES ON LINE 24 | -$2,951 |