C00635110
Committee · C00635110
$570K
Total disbursements
12
Distinct vendors
167
Disbursement rows
Apr 2017 – Jun 2019
Activity window
$238Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $513,312 | 130 |
| Wages & Payroll | $32,714 | 10 |
| Legal & Compliance | $21,604 | 24 |
| Software & Tech | $2,750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | THE HINES NETWORK | LIST RENTAL | $475 |
| Jun 30, 2019 | RALLYPAY | CREDIT CARD PROCESSING FEES | $621 |
| Jun 30, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $825 |
| Jun 30, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $893 |
| Jun 30, 2019 | CONVERGE | CREDIT CARD PROCESSING FEES | $118 |
| Jun 30, 2019 | BOWERS, CARL | EXECUTIVE DIRECTOR | $4,500 |
| Jun 30, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $4,068 |
| Jun 24, 2019 | NIELSON, JAMIE | ACCOUNTING SERVICES | $500 |
| Jun 14, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $4,530 |
| Jun 3, 2019 | CONVERGE | CREDIT CARD PROCESSING FEES | $118 |
| Jun 3, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $1,859 |
| May 31, 2019 | RALLYPAY | CREDIT CARD PROCESSING FEES | $418 |
| May 31, 2019 | KEY BANK | BANK FEES | $38 |
| May 21, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $5,938 |
| May 2, 2019 | CONVERGE | CREDIT CARD PROCESSING FEES | $118 |
| May 2, 2019 | BOWERS, CARL | EXECUTIVE DIRECTOR | $4,500 |
| Apr 30, 2019 | RALLYPAY | CREDIT CARD PROCESSING FEES | $477 |
| Apr 30, 2019 | KEY BANK | BANK FEES | $102 |
| Apr 30, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $3,040 |
| Apr 24, 2019 | AMERICAN PUBLIC RESOURCE | FUNDRAISING EXPENSE | $6,494 |