C00589945

Committee · C00589945

$15K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Sep 2017 – Sep 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $6K Travel & Events $5K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $6,251 2
Travel & Events $5,393 5
Fundraising $3,338 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Sep 30, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,501
Dec 31, 2019 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,750
Dec 13, 2019 NIKE INC. SITE RENTAL $332
Dec 13, 2019 BON VIVANT CATERING CATERING $1,188
Sep 30, 2018 NIKE INC. SITE RENTAL/FOOD/BEVERAGE $331
Sep 30, 2018 BON VIVANT CATERING CATERING $1,606
Sep 30, 2017 THE THEODORE COMPANY LLC CATERING $1,469
Sep 30, 2017 BOGART ASSOCIATES, INC. CATERING $1,869
Sep 29, 2017 BON VIVANT CATERING CATERING $1,936