C00633271
Committee · C00633271
$442K
Total disbursements
29
Distinct vendors
97
Disbursement rows
May 2017 – Nov 2020
Activity window
$134Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $253,806 | 63 |
| Travel & Events | $103,299 | 25 |
| Admin & Office | $45,461 | 2 |
| Legal & Compliance | $24,980 | 4 |
| Wages & Payroll | $12,985 | 1 |
| Print & Mail | $966 | 1 |
| Media | $804 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,480 |
| Oct 30, 2020 | PACIFIC FUNDRAISING GROUP | FUNDRAISING CONSULTING | $560 |
| Oct 30, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $5,936 |
| Oct 14, 2020 | Targeted Victory, LLC | ONLINE PROCESSING | $21 |
| Sep 30, 2020 | Targeted Victory, LLC | ONLINE PROCESSING | $14,102 |
| Sep 30, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $7,988 |
| Sep 30, 2020 | THE BROWN PALACE HOTEL & SPA | TRAVEL | $1,985 |
| Sep 30, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $1,985 |
| Sep 15, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $31,776 |
| Sep 15, 2020 | FUSION DESIGN & CATERING LLC | EVENT CATERING | $4,409 |
| Sep 15, 2020 | JAY'S VALET PARKING | VALET SERVICE | $2,158 |
| Sep 15, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $2,158 |
| Aug 19, 2020 | THE KAM CO. | FUNDRAISING CONSULTING | $800 |
| Aug 19, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $11,781 |
| Aug 19, 2020 | JAY'S VALET PARKING | VALET SERVICE | $773 |
| Aug 19, 2020 | EPICUREAN CATERING | EVENT CATERING | $4,545 |
| Jun 30, 2020 | Targeted Victory, LLC | ONLINE PROCESSING | $4,432 |
| Jun 30, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $8,872 |
| Jun 15, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,500 |
| Apr 1, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,500 |