C00703355
Committee · C00703355
$11K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Jun 2019 – Dec 2019
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,271 | 11 |
| Legal & Compliance | $4,238 | 1 |
| Travel & Events | $795 | 2 |
| Other / Unclassified | $360 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $4,238 |
| Aug 29, 2019 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 23, 2019 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Aug 20, 2019 | AMY FORD BRADLEY | REIMBURSMENT: FLOWERS | $210 |
| Aug 13, 2019 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 12, 2019 | AMY FORD BRADLEY | EVENT MANAGEMENT CONSULTING | $2,500 |
| Aug 5, 2019 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Aug 5, 2019 | LILY & CO. | FLOWERS | $210 |
| Jul 26, 2019 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Jul 24, 2019 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Jul 22, 2019 | WHIZBANG ADVERTISING | GRAPHIC DESIGN | $360 |
| Jul 2, 2019 | ASAP PRINTING AND GRAPHICS | INVITATIONS | $877 |
| Jul 2, 2019 | AMY FORD BRADLEY | REIMBURSMENT: AIRFARE | $585 |
| Jun 28, 2019 | AMERICAN AIRLINES | AIRFARE | $585 |
| Jun 11, 2019 | ASAP PRINTING AND GRAPHICS | INVITATIONS | $576 |