C00680850

Committee · C00680850

$29K
Total disbursements
3
Distinct vendors
24
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$29Kacross 12 months

Spend by category

all-cycle
Fundraising $28K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $27,896 22
Legal & Compliance $1,500 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 19, 2018 HOLLOWAY CONSULTING INC FUNDRAISING CONSULTING $1,140
Nov 6, 2018 HOLLOWAY CONSULTING INC FUNDRAISING CONSULTING $8,265
Nov 5, 2018 ANEDOT CREDIT CARD FEES $117
Nov 2, 2018 SAME DAY PROCESSING ACCOUNTING AND COMPLIANCE $500
Oct 31, 2018 ANEDOT CREDIT CARD FEES $510
Oct 26, 2018 ANEDOT CREDIT CARD FEES $786
Oct 17, 2018 ANEDOT CREDIT CARD FEES $161
Oct 17, 2018 ANEDOT CREDIT CARD FEES $10
Oct 12, 2018 ANEDOT CREDIT CARD FEES $71
Oct 8, 2018 ANEDOT CREDIT CARD FEES $513
Oct 5, 2018 ANEDOT CREDIT CARD FEES $189
Oct 4, 2018 ANEDOT CREDIT CARD FEES $20
Oct 2, 2018 ANEDOT CREDIT CARD FEES $200
Sep 30, 2018 SAME DAY PROCESSING ACCOUNTING AND COMPLIANCE SERVICES $1,000
Sep 30, 2018 HOLLOWAY CONSULTING INC FUNDRAISING CONSULTING $13,530
Sep 25, 2018 ANEDOT CREDIT CARD FEES $108
Sep 21, 2018 ANEDOT CREDIT CARD FEES $441
Sep 19, 2018 ANEDOT CREDIT CARD FEES $101
Sep 17, 2018 ANEDOT CREDIT CARD FEES $237
Sep 13, 2018 ANEDOT CREDIT CARD FEES $177