C00698738

Committee · C00698738

$432K
Total disbursements
35
Distinct vendors
186
Disbursement rows
Mar 2019 – Aug 2022
Activity window
$14Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $300,106 101
Legal & Compliance $67,713 25
Travel & Events $43,306 11
Software & Tech $10,500 42
Print & Mail $5,393 3
Other / Unclassified $4,630 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 15, 2022 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $357
Aug 15, 2022 BSB SOLUTIONS COMPLIANCE CONSULTING $3,663
Aug 13, 2022 CMDI DATABASE SERVICES $250
Jul 13, 2022 CMDI DATABASE SERVICES $250
Jun 13, 2022 CMDI DATABASE SERVICES $250
Jun 6, 2022 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $368
May 13, 2022 CMDI DATABASE SERVICES $250
Apr 28, 2022 BSB SOLUTIONS COMPLIANCE CONSULTING $3,375
Apr 12, 2022 CMDI DATABASE SERVICES $250
Mar 12, 2022 CMDI DATABASE SERVICES $250
Mar 3, 2022 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $368
Feb 12, 2022 CMDI DATABASE SERVICES $250
Jan 27, 2022 THE TOWNSEND GROUP FUNDRAISING CONSULTING $140
Jan 12, 2022 CMDI DATABASE SERVICES $250
Dec 20, 2021 CMDI DATABASE SERVICES $250
Nov 22, 2021 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $700
Nov 22, 2021 CMDI DATABASE SERVICES $250
Oct 28, 2021 FLS CONNECT LLC CONFERENCE CALL SERVICE $1,015
Oct 20, 2021 CMDI DATABASE SERVICES $250
Oct 15, 2021 WELLS FARGO BANK FEE $30