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C00637843

Committee · C00637843

$112K
Total disbursements
6
Distinct vendors
47
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$107Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $33,563 2
Legal & Compliance $32,714 31
Fundraising $27,465 12
Admin & Office $16,000 1
Strategy & Research $2,559 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $700
Dec 20, 2018 IN COMPLIANCE INC. OFFICE SUPPLIES $50
Dec 20, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Dec 1, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Nov 1, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Nov 1, 2018 IN COMPLIANCE INC. POSTAGE $33
Oct 18, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Oct 18, 2018 IN COMPLIANCE INC. PRINTING $6
Oct 18, 2018 IN COMPLIANCE INC. POSTAGE $65
Sep 30, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Sep 30, 2018 IN COMPLIANCE INC. POSTAGE $88
Sep 30, 2018 IN COMPLIANCE INC. PRINTING $10
Sep 30, 2018 OCTOBER INC. CONSULTING FUNDRAISING $13,375
Sep 1, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Sep 1, 2018 IN COMPLIANCE INC. PRINTING $10
Aug 8, 2018 OCTOBER INC. CONSULTING FUNDRAISING $1,600
Aug 1, 2018 IN COMPLIANCE INC. PRINTING $20
Aug 1, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Aug 1, 2018 IN COMPLIANCE INC. POSTAGE $13
Jul 1, 2018 IN COMPLIANCE INC. PRINTING $10