C00708560

Committee · C00708560

$372K
Total disbursements
43
Distinct vendors
316
Disbursement rows
Jun 2019 – Aug 2023
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $120,080 228
Travel & Events $83,476 28
Print & Mail $49,794 16
Admin & Office $46,321 6
Other / Unclassified $31,959 8
Legal & Compliance $26,910 22
Media $7,069 3
Digital $4,662 4
Strategy & Research $1,700 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 15, 2023 J-BOOKS SERVICES BOOKKEEPING/COMPLIANCE REPORTING $830
Aug 15, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $600
Jun 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
Jun 1, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
May 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
May 1, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Apr 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
Apr 1, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Mar 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
Mar 1, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Feb 10, 2023 J-BOOKS SERVICES BOOKKEEPING/COMPLIANCE REPORTING $363
Feb 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
Feb 1, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Jan 13, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Jan 6, 2023 WinRed Technical Services, LLC PROCESSING FEES $1
Dec 6, 2022 WinRed Technical Services, LLC PROCESSING FEES $1
Dec 1, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Nov 6, 2022 WinRed Technical Services, LLC PROCESSING FEES $1
Nov 1, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE MONTHLY FEE $200
Oct 27, 2022 ANEDOT PROCESSING FEES $116