C00664847
Committee · C00664847
$17K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $9,648 | 2 |
| Fundraising | $4,475 | 1 |
| Travel & Events | $1,325 | 2 |
| Print & Mail | $1,277 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2018 | THE SISKO GROUP | FUNDRAISING CONSULTING SERVICES | $4,475 |
| Feb 28, 2018 | THE SISKO GROUP | TRAVEL EXPENSE | $380 |
| Feb 28, 2018 | MAXIMUM COMPLIANCE LLC | EVENT EXPENSE - FOOD & BEVERAGE | $7,148 |
| Feb 11, 2018 | THE SISKO GROUP | TRAVEL EXPENSE | $945 |
| Feb 11, 2018 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING/COMPLIANCE | $2,500 |
| Feb 11, 2018 | HG CREATIVE PARTNERS | DIRECT MAIL EXPENSE | $1,277 |