C00677625

Committee · C00677625

$3K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jul 2018 – Aug 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $3K

Spend by service category

Category Total spend Disbursements
Fundraising $2,774 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 15, 2019 MOLLY ALLEN ASSOCIATES, LLC EVENT SITE FEE $200
Aug 6, 2019 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING AND EXPENSES $1,026
Jul 10, 2018 MOLLY ALLEN ASSOCIATES, LLC GENERIC FUNDRAISING EXPENSES $1,548