C00571422
Committee · C00571422
$66K
Total disbursements
14
Distinct vendors
42
Disbursement rows
Jan 2017 – May 2020
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $56,671 | 23 |
| Fundraising | $7,276 | 12 |
| Other / Unclassified | $1,252 | 1 |
| Print & Mail | $917 | 3 |
| Admin & Office | $335 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2020 | WASHINGTON HILTON | FUNDRAISING EXPENSE- FOOD AND DRINKS | $7,500 |
| Feb 20, 2020 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN FINANCE SOFTWARE | $750 |
| Feb 14, 2020 | MYSTICK KREWE OF LOUISIANA | EVENT EXPENSE | $4,250 |
| Jan 27, 2020 | OFFICE DEPOT | PRINTING FEES | $99 |
| Jan 27, 2020 | OFFICE DEPOT | PRINTING FEES | $10 |
| Jan 24, 2020 | WASHINGTON HILTON | FUNDRAISING EXPENSE- FOOD AND DRINKS | $641 |
| Jan 21, 2020 | DELTA AIR LINES | FLIGHT EXPENSE | $240 |
| Jan 14, 2020 | GAMBINO'S BAKERY | FOOD | $249 |
| Jan 14, 2020 | DISCOUNT MUGS | FUNDRAISING SUPPLIES | $226 |
| Jan 10, 2020 | USPS | POST OFFICE BOX EXPENSE | $134 |
| Aug 5, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN FINANCE SOFTWARE | $750 |
| Jun 19, 2019 | WASHINGTON HILTON | FUNDRAISING EXPENSE- LOCATION RENTAL | $1,000 |
| May 3, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN FINANCE SOFTWARE | $750 |
| Apr 22, 2019 | WASHINGTON HILTON | FUNDRAISING EXPENSE- FOOD AND DRINKS | $4,408 |
| Apr 22, 2019 | WASHINGTON HILTON | FUNDRAISING EXPENSE- LOCATION RENTAL | $8,549 |
| Feb 20, 2019 | JONATHAN G WILLEN & ASSOCIATES | EQUIPMENT RENTAL | $540 |
| Feb 11, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN FINANCE SOFTWARE | $900 |
| Feb 11, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN FINANCE SOFTWARE | $750 |
| Jan 25, 2019 | WASHINGTON HILTON | FUNDRAISING EXPENSE- LOCATION RENTAL | $1,546 |
| Jan 23, 2019 | GAMBINO'S BAKERY | FOOD | $395 |