C00569293

Committee · C00569293

$6K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Jul 2017 – Oct 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Legal & Compliance $1K Travel & Events $681 Admin & Office $300

Spend by service category

Category Total spend Disbursements
Fundraising $3,402 4
Legal & Compliance $1,047 6
Travel & Events $681 1
Other / Unclassified $645 4
Admin & Office $300 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Oct 23, 2018 WINCO FUNDRAISING LLC FUNDRAISING COMMISSION $360
Oct 9, 2018 FEC FINANCIAL, INC. ACCOUNTING SERVICES $126
Aug 31, 2018 WINCO FUNDRAISING LLC FUNDRAISING COMMISSION $900
Jul 2, 2018 FEC FINANCIAL, INC. ACCOUNTING SERVICES $100
Jul 2, 2018 FEC FINANCIAL, INC. PAYMENT: SEE BELOW $101
Mar 26, 2018 WINFREY & COMPANY FUNDRAISING COMMISSION $1,182
Dec 1, 2017 FEC FINANCIAL, INC. ACCOUNTING SERVICES $150
Dec 1, 2017 FEC FINANCIAL, INC. PAYMENT: SEE BELOW $151
Nov 21, 2017 THE KEELEN GROUP FACILITY RENTAL $300
Sep 1, 2017 FEC FINANCIAL, INC. ACCOUNTING SERVICES $75
Sep 1, 2017 FEC FINANCIAL, INC. PAYMENT: SEE BELOW $76
Aug 14, 2017 WINFREY & COMPANY FUNDRAISING COMMISSION $960
Aug 14, 2017 FEC FINANCIAL, INC. ACCOUNTING SERVICES $300
Aug 14, 2017 FEC FINANCIAL, INC. PAYMENT: SEE BELOW $316
Jul 26, 2017 DC TASTE, LLC FOOD AND BEVERAGE $681
Jul 24, 2017 INTUIT CHECKS & DEPOSIT SLIPS $296