C00578542

Committee · C00578542

$601K
Total disbursements
17
Distinct vendors
80
Disbursement rows
Mar 2019 – Mar 2021
Activity window
$552Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $564,564 76
Admin & Office $24,967 1
Travel & Events $5,550 1
Legal & Compliance $4,000 1
Media $1,523 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 25, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $4,000
Mar 23, 2021 CHAIN BRIDGE BANK NA BANK FEES $25
Mar 8, 2021 THE ELEVATED GROUP LLC FUNDRAISING CONSULTING $37,055
Mar 8, 2021 THE ELEVATED GROUP LLC FUNDRAISING CONSULTING $1,725
Mar 8, 2021 CHAIN BRIDGE BANK NA BANK FEES $25
Feb 12, 2021 THE PASS GROUP LLC FUNDRAISING CONSULTING $755
Feb 1, 2021 SHANNA WOODBURY CONSULTING, LLC FUNDRAISING CONSULTING $1,752
Jan 26, 2021 SFC CONSULTING LLC FUNDRAISING CONSULTING $67,011
Jan 26, 2021 LVH CONSULTING FUNDRAISING CONSULTING $45,100
Jan 26, 2021 AJ STRATEGIES FUNDRAISING CONSULTING $67,011
Jan 14, 2021 THE PASS GROUP LLC FUNDRAISING CONSULTING $10,195
Jan 14, 2021 RIVET STRATEGIES LLC FUNDRAISING CONSULTING $14,536
Jan 14, 2021 AJ STRATEGIES FUNDRAISING CONSULTING $5,000
Jan 7, 2021 WinRed Technical Services, LLC MERCHANT FEES $912
Jan 7, 2021 THE ELEVATED GROUP LLC FUNDRAISING CONSULTING $35,239
Jan 7, 2021 LOVAS, CORRINE FUNDRAISING CONSULTING $4,028
Jan 7, 2021 JBEST & COMPANY FUNDRAISING CONSULTING $720
Jan 7, 2021 AJ STRATEGIES FUNDRAISING CONSULTING $10,000
Jan 6, 2021 WinRed Technical Services, LLC MERCHANT FEES $138
Jan 5, 2021 WinRed Technical Services, LLC MERCHANT FEES $221