C00698241

Committee · C00698241

$5K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Apr 2019 – Jul 2019
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Digital $3K Admin & Office $523 Print & Mail $498 Legal & Compliance $416 Travel & Events $283 Fundraising $266

Spend by service category

Category Total spend Disbursements
Digital $3,410 4
Admin & Office $523 2
Print & Mail $498 2
Legal & Compliance $416 2
Travel & Events $283 2
Fundraising $266 2

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jul 25, 2019 CAPITAL SQUARE FUNDING GROUP FUNDRAISING COMMISSION $59
Jul 24, 2019 LIZ CURTIS & ASSOCIATES COMPLIANCE CONSULTING $166
Jul 24, 2019 GO RIGHT STRATEGIES, INC STRATEGIC CONSULTING $750
Jul 23, 2019 TIDEWATER STRATEGIES EMAIL FUNDRAISING FEES $639
Jul 22, 2019 WASHINGTON INTELLIGENCE BUREAU PO BOX $285
Jul 18, 2019 GO RIGHT STRATEGIES, INC STRATEGIC CONSULTING $467
Jul 17, 2019 LIZ CURTIS & ASSOCIATES COMPLIANCE CONSULTING $250
Jul 8, 2019 TIDEWATER STRATEGIES EMAIL FUNDRAISING $1,554
Jul 5, 2019 CAPITAL SQUARE FUNDING GROUP FUNDRAISING COMMISSION $207
Apr 16, 2019 GOODWILL OFFICE SUPPLIES $73
Apr 15, 2019 WALMART OFFICE SUPPLIES $59
Apr 9, 2019 WALMART OFFICE SUPPLIES $224
Apr 5, 2019 TSHIRT CHARITY T-SHIRTS $214
Apr 4, 2019 GOODWILL OFFICE SUPPLIES $450