C00633347
Committee · C00633347
$297K
Total disbursements
28
Distinct vendors
148
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$247Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $205,577 | 108 |
| Other / Unclassified | $45,093 | 5 |
| Admin & Office | $25,142 | 5 |
| Travel & Events | $19,218 | 20 |
| Media | $1,448 | 2 |
| Print & Mail | $776 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $550 |
| Nov 29, 2018 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $1,515 |
| Nov 28, 2018 | BAY ARMOURY, LLC | FUNDRAISING CONSULTING | $7,120 |
| Nov 7, 2018 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $545 |
| Nov 5, 2018 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $5,058 |
| Nov 5, 2018 | REFLECTIONS EVENT PHOTOGRAPHY & VIDEO PRODUCTION, INC. | PHOTOGRAPHY SERVICES | $933 |
| Nov 5, 2018 | ANEDOT | E-MERCHANT FEES | $402 |
| Nov 5, 2018 | ANEDOT | E-MERCHANT FEES | $235 |
| Nov 1, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,455 |
| Oct 31, 2018 | ANEDOT | E-MERCHANT FEES | $16 |
| Oct 31, 2018 | ANEDOT | E-MERCHANT FEES | $39 |
| Oct 30, 2018 | GROUPE, KATIE | IN-KIND - CATERING | $1,114 |
| Oct 30, 2018 | GROUPE, JOHN S. | IN-KIND - CATERING | $1,114 |
| Oct 29, 2018 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $5,103 |
| Oct 29, 2018 | EQUINOX | CATERING | $8,385 |
| Oct 26, 2018 | ANEDOT | E-MERCHANT FEES | $1,395 |
| Oct 24, 2018 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $2,305 |
| Oct 24, 2018 | ANEDOT | E-MERCHANT FEES | $23 |
| Oct 22, 2018 | ANEDOT | E-MERCHANT FEES | $158 |
| Oct 19, 2018 | ANEDOT | E-MERCHANT FEES | $458 |