DUNN VICTORY FUND
Federal · FEC · C00700260
$308K
Total disbursements
30
Distinct vendors
176
Disbursement rows
Mar 2020 – Mar 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $219,857 | 98 |
| Travel & Events | $39,611 | 23 |
| Print & Mail | $34,421 | 29 |
| Other / Unclassified | $8,252 | 3 |
| Software & Tech | $5,250 | 21 |
| Admin & Office | $435 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,126 |
| Mar 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Mar 13, 2026 | CADENCE BANK | BANK FEE | $0 |
| Mar 4, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY / OFFICE SUPPLIES | $1,514 |
| Mar 3, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY | $1,187 |
| Feb 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Feb 5, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Jan 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |
| Dec 28, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,060 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $101 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Dec 11, 2025 | CMDI | DATABASE SERVICES | $250 |
| Dec 5, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Dec 3, 2025 | BEVIS FUNERAL HOME | CATERING / FACILITY RENTAL | $4,321 |
| Dec 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Nov 24, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Nov 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY | $1,649 |
| Nov 14, 2025 | THE PORCH ON THE GREEN | CATERING / FACILITY RENTAL | $1,512 |
| Nov 14, 2025 | AMERICAN CHARLIE LLC | FOOD / BEVERAGE | $282 |