C00611012

Committee · C00611012

$607K
Total disbursements
17
Distinct vendors
297
Disbursement rows
Feb 2017 – Jun 2020
Activity window
$34Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $568,912 270
Legal & Compliance $21,204 18
Travel & Events $12,022 8
Strategy & Research $5,159 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,016
Jan 24, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,005
Jan 24, 2020 LILLY & COMPANY FUNDRAISING CONSULTING $1,861
Oct 9, 2019 LILLY & COMPANY FUNDRAISING CONSULTING $9,008
Aug 20, 2019 MARK STRATEGIES FUNDRAISING CONSULTING $5,560
Aug 2, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,021
Aug 2, 2019 MARK STRATEGIES FUNDRAISING CONSULTING $6,640
Aug 2, 2019 LILLY & COMPANY FUNDRAISING CONSULTING $6,515
Jun 21, 2019 APEX MERCHANT FEES $224
Jun 20, 2019 APEX MERCHANT FEES $224
Jun 12, 2019 APEX MERCHANT FEES $42
Jun 10, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,656
Jun 10, 2019 MARK STRATEGIES FUNDRAISING CONSULTING $3,000
Jun 10, 2019 LILLY & COMPANY FUNDRAISING CONSULTING $32,412
Jun 7, 2019 APEX MERCHANT FEES $40
May 29, 2019 MARK STRATEGIES FUNDRAISING CONSULTING $9,135
May 28, 2019 APEX MERCHANT FEES $224
May 17, 2019 BURKE, STONEY FUNDRAISING STRATEGY CONSULTING $10,000
May 16, 2019 APEX MERCHANT FEES $112
May 10, 2019 APEX MERCHANT FEES $72