C00691337
Committee · C00691337
$45K
Total disbursements
12
Distinct vendors
20
Disbursement rows
Nov 2018 – Mar 2019
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,197 | 8 |
| Print & Mail | $8,636 | 4 |
| Strategy & Research | $4,750 | 2 |
| Software & Tech | $1,308 | 5 |
| Legal & Compliance | $413 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2019 | CHAIN BRIDGE BANK | BANK FEE | $55 |
| Mar 16, 2019 | DEBORAH ALEKSANDER LLC | FINANCE CONSULTING | $13,228 |
| Mar 11, 2019 | CMDI | DATABASE MANAGEMENT | $308 |
| Mar 8, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,150 |
| Mar 5, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $413 |
| Feb 18, 2019 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 13, 2019 | JSD STRATEGIES LLC | PRINTING | $3,073 |
| Jan 12, 2019 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 9, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,313 |
| Dec 14, 2018 | JTKE LLC | FINANCE CONSULTING | $3,750 |
| Dec 14, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,100 |
| Dec 10, 2018 | PURCELL CONSULTING LLC | FINANCE CONSULTING | $1,270 |
| Dec 10, 2018 | CMDI | DATABASE MANAGEMENT | $250 |
| Dec 4, 2018 | LILLY & COMPANY | FINANCE CONSULTING | $1,350 |
| Nov 26, 2018 | LOVASCO LLC | FINANCE CONSULTING | $1,000 |
| Nov 26, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $119 |
| Nov 22, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $10,333 |
| Nov 19, 2018 | Stripe, Inc. | CREDIT CARD MERCHANT FEE | $151 |
| Nov 14, 2018 | CMDI | DATABASE MANAGEMENT | $250 |
| Nov 14, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $3,691 |