C00697367
Committee · C00697367
$27K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jul 2019 – Apr 2022
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,315 | 2 |
| Fundraising | $11,017 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2022 | CFS COMPLIANCE | PAC COMPLIANCE SERVICES | $250 |
| Mar 2, 2020 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $3,860 |
| Aug 1, 2019 | GRAND HOTEL | CATERING/LODGING | $8,157 |
| Aug 1, 2019 | GRAND HOTEL | CATERING/LODGING | $8,157 |
| Jul 2, 2019 | REPRISE CONSULTING | FUNDRAISING CONSULTING | $3,454 |
| Jul 2, 2019 | REPRISE CONSULTING | FUNDRAISING CONSULTING | $3,454 |