C00617480
Committee · C00617480
$169K
Total disbursements
29
Distinct vendors
312
Disbursement rows
Apr 2017 – Apr 2024
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $101,449 | 256 |
| Travel & Events | $50,643 | 23 |
| Print & Mail | $12,527 | 20 |
| Admin & Office | $1,345 | 6 |
| Strategy & Research | $1,250 | 1 |
| Other / Unclassified | $1,052 | 5 |
| Media | $750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Mar 14, 2024 | CFS COMPLIANCE | VOID: INADVERTENT CHECK FROM 10/31/23 NO REISSUE | -$500 |
| Mar 14, 2024 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Mar 14, 2024 | ARISTOTLE | VOID SOFTWARE SERVICE FROM 7/28/2023, LOST CHECK. RE ISSUED 3/14/2024 | -$750 |
| Mar 11, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Feb 2, 2024 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Feb 1, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Dec 31, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Nov 21, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Oct 31, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Oct 24, 2023 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Oct 23, 2023 | WUELLNER, MAGGIE | SEE MEMO ITEMS | $867 |
| Oct 23, 2023 | WUELLNER, MAGGIE | VOID: EXPENSE 10/16/2020 LOST CHECK, SEE REISSUE 10/23/2023 | -$867 |
| Oct 18, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Sep 20, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Aug 23, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jul 28, 2023 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Jul 18, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jun 29, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,043 |
| May 2, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |