C00695353

Committee · C00695353

$45K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Fundraising $27K Legal & Compliance $12K Travel & Events $6K

Spend by service category

Category Total spend Disbursements
Fundraising $26,764 8
Legal & Compliance $12,000 1
Travel & Events $6,000 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Dec 31, 2020 SBR ENTERPRISES LLC FUNDRAISING CONSULTING $5,400
Dec 31, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $12,000
Aug 4, 2020 ANEDOT ONLINE PROCESSING $2,265
Mar 31, 2019 SBR ENTERPRISES LLC FUNDRAISING CONSULTING/SHIPPING $10,021
Mar 31, 2019 ANEDOT ONLINE PROCESSING $4,145
Mar 31, 2019 ANEDOT ONLINE PROCESSING $3,321
Mar 28, 2019 ANEDOT ONLINE PROCESSING $200
Mar 20, 2019 ANEDOT ONLINE PROCESSING $400
Mar 18, 2019 THE LODGE AT PEBBLE BEACH SITE RENTAL/CATERING $6,000
Mar 14, 2019 ANEDOT ONLINE PROCESSING $1,012