C00634915

Committee · C00634915

$228K
Total disbursements
16
Distinct vendors
153
Disbursement rows
May 2017 – Nov 2020
Activity window
$79Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $154,352 70
Print & Mail $36,360 32
Travel & Events $24,721 5
Software & Tech $10,500 40
Other / Unclassified $1,261 2
Admin & Office $500 2
Digital $456 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2020 EC CONSULTING LLC FINANCE CONSULTING $1,400
Nov 20, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750
Nov 11, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750
Nov 11, 2020 ANEDOT CREDIT CARD MERCHANT FEE $4
Nov 10, 2020 CMDI SOFTWARE $250
Oct 30, 2020 SOCKO STRATEGIES LLC FINANCE CONSULTING $1,000
Oct 30, 2020 EC CONSULTING LLC FINANCE CONSULTING $500
Oct 30, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750
Oct 8, 2020 CMDI SOFTWARE $250
Oct 8, 2020 ANEDOT CREDIT CARD MERCHANT FEE $400
Oct 2, 2020 ANEDOT CREDIT CARD MERCHANT FEE $40
Sep 10, 2020 CMDI SOFTWARE $250
Sep 8, 2020 EC CONSULTING LLC FINANCE CONSULTING $100
Sep 8, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750
Aug 31, 2020 SOCKO STRATEGIES LLC FINANCE CONSULTING $10,000
Aug 19, 2020 DANIELS SPAULDING CONSULTING LLC FINANCE CONSULTING $10,000
Aug 19, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750
Aug 10, 2020 CMDI SOFTWARE $250
Jul 9, 2020 DANIELS SPAULDING CONSULTING LLC FINANCE CONSULTING $3,500
Jul 9, 2020 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $750