C00568113

Committee · C00568113

$48K
Total disbursements
6
Distinct vendors
52
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $29K Fundraising $18K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $29,116 26
Fundraising $17,645 19
Software & Tech $1,629 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2023 CMDI JFC SOFTWARE $129
Feb 10, 2023 CMDI JFC SOFTWARE $250
Jan 24, 2023 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $563
Jan 24, 2023 IMPERIUM FUNDRAISING LLC JFC FUNDRAISING CONSULTING $10,000
Jan 24, 2023 CMDI JFC SOFTWARE $250
Dec 12, 2022 CMDI JFC SOFTWARE $250
Nov 9, 2022 CMDI JFC SOFTWARE $250
Oct 27, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $597
Oct 10, 2022 CMDI JFC SOFTWARE $250
Sep 13, 2022 CMDI JFC SOFTWARE $250
Sep 2, 2022 RED CURVE SOLUTIONS JFC COMPLIANCE CONSULTING $1,481
Aug 26, 2022 CHAIN BRIDGE BANK N.A. JFC BANK FEE $25
Aug 23, 2022 APEX JFC MERCHANT FEE $464
Jun 30, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,505
Apr 27, 2022 APEX MERCHANT FEES $400
Apr 22, 2022 APEX MERCHANT FEES $80
Apr 20, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $769
Apr 20, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $760
Apr 14, 2022 APEX MERCHANT FEES $116
Mar 23, 2022 APEX MERCHANT FEES $1,200