research · filer

C00658435

Committee · C00658435

$30K
Total disbursements
14
Distinct vendors
32
Disbursement rows
Nov 2017 – May 2018
Activity window
$30Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $11,200 4
Software & Tech $8,250 4
Fundraising $6,694 12
Travel & Events $1,900 2
Print & Mail $1,219 5
Legal & Compliance $715 4
Admin & Office $28 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 7, 2018 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES - ACCOUNTING $118
Apr 30, 2018 ENTERPRISE BANK BANK FEE $30
Apr 20, 2018 MARCIA CASSIDY COMMUNICATIONS COMMUNICATIONS CONSULTING $400
Apr 12, 2018 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES - ACCOUNTING $232
Apr 5, 2018 RYAN, TERENCE POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $25
Apr 5, 2018 MARCIA CASSIDY COMMUNICATIONS COMMUNICATIONS CONSULTING $3,300
Apr 2, 2018 GRECO, VINCE FUNDRAISING CONSULTING FEES $1,250
Mar 29, 2018 RYAN, TERENCE OFFICE SUPPLIES / POSTAGE EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZED $149
Mar 29, 2018 GRECO, VINCE OFFICE SUPPLIES - EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZED $28
Mar 29, 2018 CONNOLLY PRINTING PRINTING $430
Mar 28, 2018 PLATH, SCOTT RECEPTION - CATERING / FACILITIES $1,600
Mar 28, 2018 COBBLESTONES RECEPTION - CATERING $300
Mar 26, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $24
Mar 22, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $2,250
Mar 20, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $17
Mar 16, 2018 GRECO, VINCE FUNDRAISING CONSULTING FEES $1,250
Mar 15, 2018 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES - ACCOUNTING $43
Mar 13, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $32
Mar 7, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $600
Mar 7, 2018 MAYSON-DIXON STRATEGIC CONSULTING FUNDRAISING CONSULTING FEES $4,000