C00641548
Committee · C00641548
$103K
Total disbursements
15
Distinct vendors
129
Disbursement rows
May 2017 – Dec 2017
Activity window
$103Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $54,311 | 80 |
| Wages & Payroll | $20,966 | 14 |
| Strategy & Research | $14,075 | 13 |
| Legal & Compliance | $9,854 | 11 |
| Software & Tech | $1,800 | 3 |
| Contributions & Transfers | $888 | 2 |
| Other / Unclassified | $595 | 3 |
| Travel & Events | $496 | 2 |
| Digital | $262 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | ARGO STRATEGIES | END OF YEAR W2/1099 PROCESSING | $134 |
| Dec 28, 2017 | BENNETT, JASON | IN KIND: 1099MISC/W2 PROCESSING | $366 |
| Dec 21, 2017 | SUREPAYROLL | W2 PROCESSING | $58 |
| Dec 21, 2017 | NGPVAN INC | FINAL FEE | $1,400 |
| Nov 2, 2017 | SUREPAYROLL | PAYROLL PROCESSING | $80 |
| Nov 2, 2017 | NGPVAN INC | DATABASE FEE | $600 |
| Nov 1, 2017 | ARGO STRATEGIES | OCTOBER TREASURY/COMPLIANCE, CLOSE OUT | $1,000 |
| Oct 14, 2017 | SUREPAYROLL | PAYROLL TAXES | $866 |
| Oct 13, 2017 | SUREPAYROLL | PAYROLL AND TAXES; SEE BELOW, | $3,401 |
| Oct 13, 2017 | HOUSER, ERIK | FINAL PAYROLL | $2,535 |
| Oct 13, 2017 | ActBlue, LLC | CREDIT CARD FEES | $102 |
| Oct 10, 2017 | ANEDOT | CREDIT CARD FEES | $16 |
| Oct 5, 2017 | HOUSER, ERIK | REIMBURSEMENT; SEE BELOW | $817 |
| Oct 5, 2017 | ANEDOT | CREDIT CARD FEES | $1 |
| Oct 4, 2017 | WINPOWER STRATEGIES | VIDEO EDITING | $500 |
| Oct 4, 2017 | MARTS, TOLA | LEGAL ADVICE; SEE BELOW | $598 |
| Oct 4, 2017 | KATHERINE BOBMAN CONSULTING LLC | FUNDRAISING CONSULTING AND REIMBURSEMENTS; SEE BELOW | $3,205 |
| Oct 4, 2017 | ANEDOT | CREDIT CARD FEES | $9 |
| Oct 3, 2017 | SUREPAYROLL | PAYROLL PROCESSING FEE | $80 |
| Oct 2, 2017 | NGPVAN INC | DATABASE FEE | $600 |