C00686543

Committee · C00686543

$32K
Total disbursements
6
Distinct vendors
21
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Fundraising $17K Legal & Compliance $9K Travel & Events $3K Digital $2K

Spend by service category

Category Total spend Disbursements
Fundraising $17,398 7
Legal & Compliance $9,142 3
Travel & Events $3,407 7
Digital $2,072 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 5, 2018 TIMON & CORI HARPER JFC EVENT PHOTOGRAPHY $345
Nov 5, 2018 CAMPAIGN SOLUTIONS JFC TRANSACTION FEES $375
Nov 3, 2018 ANEDOT JFC TRANSACTION FEES $626
Nov 2, 2018 VANDENBERG & ASSOCIATES JFC FUNDRAISING CONSULTING $9,600
Nov 1, 2018 CAMPAIGN SOLUTIONS JFC TRANSACTION FEES $516
Oct 31, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $3,030
Oct 31, 2018 CAMPAIGN SOLUTIONS JFC TRANSACTION FEES $835
Oct 30, 2018 ANEDOT JFC TRANSACTION FEES $56
Oct 30, 2018 ANEDOT JFC TRANSACTION FEES $200
Oct 29, 2018 AMERICAN VALET JFC EVENT TRANSPORTATION $451
Oct 26, 2018 ANEDOT JFC TRANSACTION FEES $71
Oct 25, 2018 CAMPAIGN SOLUTIONS JFC TRANSACTION FEES $345
Oct 23, 2018 AMERICAN VALET JFC EVENT TRANSPORTATION $471
Oct 22, 2018 TIMON & CORI HARPER JFC EVENT PHOTOGRAPHY $340
Oct 22, 2018 ANEDOT JFC TRANSACTION FEES $1,200
Oct 17, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,552
Oct 17, 2018 ANEDOT JFC TRANSACTION FEES $5,644
Oct 17, 2018 AMERICAN VALET JFC EVENT TRANSPORTATION $900
Oct 11, 2018 AMERICAN VALET JFC EVENT TRANSPORTATION $450
Oct 3, 2018 AMERICAN VALET JFC TRANSPORTATION EXPENSE $450