C00670786
Committee · C00670786
$123K
Total disbursements
12
Distinct vendors
27
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$123Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $40,413 | 5 |
| Strategy & Research | $39,579 | 3 |
| Fundraising | $27,394 | 13 |
| Legal & Compliance | $9,490 | 5 |
| Media | $5,953 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $237 |
| Jun 29, 2018 | TNT DAILEY, INC. | TRAVEL/LODGING/SIGN INSTALLATION | $809 |
| Jun 29, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $410 |
| Jun 26, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,000 |
| Jun 26, 2018 | TRAFALGAR GROUP LLC | TRAVEL/LODGING/EVENT EXPENSES | $6,868 |
| Jun 26, 2018 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $1,275 |
| Jun 22, 2018 | OUTBACK STEAKHOUSE | EVENT CATERING EXPENSE | $876 |
| Jun 11, 2018 | WHITE, JOHN | IN-KIND:MARKETING STRATEGY CONSULTING | $2,300 |
| Jun 8, 2018 | TNT DAILEY, INC. | FUNDRAISING COMMISSION | $780 |
| May 31, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $57 |
| May 29, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,250 |
| May 29, 2018 | TNT DAILEY, INC. | FUNDRAISING COMMISSION | $1,110 |
| May 29, 2018 | TNT DAILEY, INC. | FUNDRAISING EXPENSES | $1,096 |
| May 21, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| May 2, 2018 | WRAP & ROLL GRAPHICS | ADVERTISING | $5,953 |
| Apr 30, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $117 |
| Apr 17, 2018 | ARENT FOX LLP | LEGAL FEES | $5,000 |
| Apr 11, 2018 | VICTRIX MANAGEMENT CONSULTING LLC | MANAGEMENT CONSULTING | $4,279 |
| Apr 10, 2018 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $1,830 |
| Apr 10, 2018 | TNT DAILEY, INC. | FUNDRAISING COMMISSION | $7,943 |