C00706499

Committee · C00706499

$48K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $23,452 7
Legal & Compliance $15,192 2
Strategy & Research $5,287 1
Travel & Events $3,006 3
Other / Unclassified $855 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,992
Dec 31, 2019 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING/PRINTING/POSTAGE $8,200
Dec 10, 2019 FLIK AT COMCAST CATERING $1,443
Nov 30, 2019 THE SAHL COMPANY FUNDRAISING CONSULTING/TRAVEL/SHIPPING $8,065
Nov 30, 2019 ANEDOT ONLINE PROCESSING $81
Nov 1, 2019 HYATT REGENCY CATERING $855
Nov 1, 2019 SENICH, CREIGH SEE MEMO $855
Oct 31, 2019 ANEDOT ONLINE PROCESSING $3,493
Sep 30, 2019 CAMPAIGN CONSULTING GROUP FUNDRAISING CONSULTING/POSTAGE/OFFICE SUPPLIES/PRINTING $10,814
Sep 30, 2019 ANEDOT ONLINE PROCESSING $354
Sep 24, 2019 ANEDOT ONLINE PROCESSING $244
Aug 15, 2019 C. W. FRANKLIN, LLC FUNDRASING CONSULTING $5,287
Aug 9, 2019 ANEDOT ONLINE PROCESSING $400
Jul 14, 2019 COMCAST CORP. CATERING $708