C00583427

Committee · C00583427

$10K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Jan 2017 – Oct 2017
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $8,156 2
Print & Mail $1,119 1
Software & Tech $355 4
Digital $166 6
Fundraising $60 3

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Oct 5, 2017 BURNS, WHITNEY W. FINANCIAL COMPLIANCE $250
Sep 30, 2017 OLD NATIONAL BANK BANK FEE $20
Aug 31, 2017 OLD NATIONAL BANK BANK FEE $20
Aug 24, 2017 DREAMHOST WEBSITE HOSTING $20
Jul 31, 2017 OLD NATIONAL BANK BANK FEE $20
Jul 31, 2017 GODADDY.COM DOMAIN NAME $15
Jul 24, 2017 DREAMHOST WEBSITE HOSTING $20
Jul 3, 2017 Google LLC E-MAIL SERVICE $5
Jun 2, 2017 Google LLC E-MAIL SERVICE $9
May 2, 2017 Google LLC E-MAIL SERVICE $15
Apr 3, 2017 Google LLC E-MAIL SERVICE $15
Mar 31, 2017 JEWITT PRINTING PRINTING $1,119
Mar 2, 2017 Google LLC EMAIL SERVICE $37
Feb 1, 2017 Google LLC EMAIL SERVICE $85
Jan 10, 2017 BURNS, WHITNEY W. FINANCIAL COMPLIANCE $7,906
Jan 9, 2017 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300