C00677724
Committee · C00677724
$92K
Total disbursements
26
Distinct vendors
62
Disbursement rows
Jul 2018 – Dec 2019
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $54,835 | 38 |
| Other / Unclassified | $10,227 | 6 |
| Wages & Payroll | $9,616 | 3 |
| Fundraising | $7,608 | 11 |
| Print & Mail | $5,623 | 2 |
| Legal & Compliance | $4,108 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | QUARTZ MOUNTAIN RESORT | FUNDRAISING EVENT EXPENSES: LODGING, FOOD & BEVERAGE, SPACE RENTAL | $6,622 |
| Dec 19, 2019 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $1,768 |
| Oct 8, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| Sep 30, 2019 | MATTHEWS, ROBYN | EXPENSE REIMBURSEMENT: SEE BELOW | $1,046 |
| Sep 26, 2019 | HOLLAND, LUCAS | EXPENSE REIMBURSMENT: TRAVEL EXPENSES | $847 |
| Sep 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $188 |
| Sep 16, 2019 | BUXTON DESIGN CO. | EMBROIDERY | $33 |
| Sep 16, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $156 |
| Sep 10, 2019 | LANDERS, JW | CATERING | $11,954 |
| Sep 10, 2019 | APPLETON, GREGORY | EVENT EXPENSE REIMBURSEMENT: MILEAGE & SEE BELOW | $3,258 |
| Sep 10, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $53 |
| Sep 9, 2019 | ENTERPRISE RENT-A-CAR | CAR RENTAL | $570 |
| Sep 7, 2019 | NATIONAL CAR RENTAL | CAR RENTAL | $327 |
| Sep 7, 2019 | AMERICAN AIRLINES | AIRFARE | $266 |
| Sep 7, 2019 | ACADEMY SPORTS & OUTDOORS | SHIRTS | $82 |
| Sep 6, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $56 |
| Sep 5, 2019 | GRAND CRU WINE & SPIRITS | BEVERAGES | $921 |
| Sep 5, 2019 | CLINTON ICE, LLC | ICE | $447 |
| Sep 4, 2019 | SCOTT CHARD | EVENT ENTERTAINMENT | $1,500 |
| Sep 4, 2019 | JULIO ALVAREZ | EVENT ENTERTAINMENT | $2,250 |