C00653683
Committee · C00653683
$23K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Oct 2017 – Jul 2018
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,175 | 4 |
| Legal & Compliance | $2,250 | 1 |
| Travel & Events | $1,550 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2018 | EC CONSULTING LLC | FUNDRAISING EVENT EXPENSES - GROUND TRANSPORTATION, CATERING/FOOD & BEV. AND TRAVEL EXPENSES | $5,922 |
| Dec 6, 2017 | THE TOWNSEND GROUP | FUNDRAISING EVENT EXPENSES - TICKETS AND CATERING/FOOD & BEVERAGE | $5,795 |
| Nov 12, 2017 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING & COMPLIANCE | $2,250 |
| Nov 12, 2017 | HOURIGAN, ED | FUNDRAISING EVENT EXPENSE REIMBURSEMENT | $1,550 |
| Nov 12, 2017 | EC CONSULTING LLC | FUNDRAISING EVENT EXPENSES - GROUND TRANSPORTATION, CATERING/FOOD & BEVERAGE | $5,909 |
| Oct 22, 2017 | CROOKED STICK GOLF CLUB | GOLF FEES, FOOD & BEVERAGE | $1,550 |