C00662353

Committee · C00662353

$296K
Total disbursements
15
Distinct vendors
66
Disbursement rows
Dec 2017 – Nov 2020
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Admin & Office $118,883 4
Fundraising $75,916 13
Travel & Events $68,107 4
Software & Tech $14,576 37
Legal & Compliance $10,439 2
Print & Mail $5,543 2
Other / Unclassified $1,248 3
Media $922 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 4, 2020 CMDI DATABASE SERVICES $250
Oct 5, 2020 CMDI DATABASE SERVICES $250
Sep 3, 2020 CMDI DATABASE SERVICES $250
Aug 5, 2020 CMDI DATABASE SERVICES $250
Jul 3, 2020 CMDI DATABASE SERVICES $250
Jun 3, 2020 CMDI DATABASE SERVICES $250
May 5, 2020 CMDI DATABASE SERVICES $250
Apr 16, 2020 CHAIN BRIDGE BANK BANK FEE $35
Apr 2, 2020 CMDI DATABASE SERVICES $250
Mar 5, 2020 CMDI DATABASE SERVICES $250
Feb 5, 2020 CMDI DATABASE SERVICES $250
Jan 7, 2020 CMDI DATABASE SERVICES $250
Dec 6, 2019 CMDI DATABASE SERVICES $250
Nov 5, 2019 CMDI DATABASE SERVICES $250
Oct 4, 2019 CMDI DATABASE SERVICES $250
Sep 6, 2019 CMDI DATABASE SERVICES $250
Aug 2, 2019 CMDI DATABASE SERVICES $250
Jul 5, 2019 CMDI DATABASE SERVICES $250
Jun 5, 2019 CMDI DATABASE SERVICES $250
May 3, 2019 CMDI DATABASE SERVICES $250