C00655399

Committee · C00655399

$24K
Direct disbursements
4
Distinct vendors
25
Disbursement rows
Sep 2017 – Mar 2019
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Fundraising $17K Print & Mail $7K

Spend by service category

Category Total spend Disbursements
Fundraising $17,047 12
Print & Mail $6,935 13

Recent activity showing 20 of 25

Date Vendor Purpose Amount
Mar 19, 2019 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $529
Jan 25, 2019 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $130
Dec 14, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $128
Nov 13, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $468
Nov 5, 2018 MARIA DIESEL FUNDRAISING CONSULTING $5,715
Nov 5, 2018 IGNITE STRATEGIES, LLC FUNDRAISING CONSULTING $540
Oct 29, 2018 ANEDOT CREDIT CARD FEES $216
Oct 19, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $562
Oct 10, 2018 ANEDOT CREDIT CARD FEES $100
Sep 7, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $955
Sep 7, 2018 IGNITE STRATEGIES, LLC FUNDRAISING CONSULTING $3,365
Aug 2, 2018 ANEDOT CREDIT CARD FEES $100
Jul 17, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $265
Jun 12, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $260
May 18, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $443
May 18, 2018 IGNITE STRATEGIES, LLC FUNDRAISING CONSULTING $3,000
May 17, 2018 ANEDOT CREDIT CARD FEES $108
Apr 20, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $263
Apr 12, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $574
Mar 8, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $519