C00692681
Committee · C00692681
$106K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Dec 2018 – Mar 2019
Activity window
$106Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $54,714 | 12 |
| Travel & Events | $45,808 | 2 |
| Legal & Compliance | $5,000 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | THE KAM CO. | FUNDRAISING CONSULTING | $7,500 |
| Mar 31, 2019 | MASON STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULING/POSTAGE | $2,500 |
| Mar 31, 2019 | ANEDOT | ONLINE PROCESSING | $361 |
| Mar 31, 2019 | THE KAM CO. | FUNDRAISING CONSULTING | $7,500 |
| Mar 31, 2019 | MASON STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULING/POSTAGE | $2,500 |
| Mar 31, 2019 | ANEDOT | ONLINE PROCESSING | $361 |
| Feb 18, 2019 | THE KAM CO. | TRAVEL/CATERING/PRINTING | $15,928 |
| Feb 18, 2019 | MASON STRATEGIES | TRAVEL | $828 |
| Feb 18, 2019 | THE KAM CO. | TRAVEL/CATERING/PRINTING | $15,928 |
| Feb 18, 2019 | MASON STRATEGIES | TRAVEL | $828 |
| Jan 14, 2019 | RITZ CARLTON- NAPLES | CATERING/SITE RENTAL/TRAVEL | $22,904 |
| Jan 14, 2019 | RITZ CARLTON- NAPLES | CATERING/SITE RENTAL/TRAVEL | $22,904 |
| Dec 31, 2018 | ANEDOT | ONLINE PROCESSING | $241 |
| Dec 31, 2018 | ANEDOT | ONLINE PROCESSING | $241 |