C00709782

Committee · C00709782

$94K
Direct disbursements
3
Distinct vendors
12
Disbursement rows
Dec 2019 – Mar 2024
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $94K

Spend by service category

Category Total spend Disbursements
Fundraising $94,129 11
Other / Unclassified $131 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Mar 29, 2024 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $6,818
Dec 22, 2022 TWELVE OAKS FUNDAISING CONSULTING $6,895
Nov 2, 2022 ANEDOT E-MERHCANT FEES $131
Oct 27, 2022 TWELVE OAKS FUNDRAISING CONSULTING $20,599
Sep 2, 2022 ANEDOT E-MERCHANT FEES $68
Aug 2, 2022 ANEDOT E-MERCHANT FEES $236
Feb 10, 2022 TWELVE OAKS FUNDRAISING CONSULTING $6,605
Oct 26, 2021 TWELVE OAKS FUNDRAISING CONSULTING $15,137
Aug 3, 2021 ANEDOT E-MERCHANT FEES $644
Oct 8, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,775
Sep 28, 2020 TWELVE OAKS FUNDRAISING CONSULTING $20,113
Dec 30, 2019 TWELVE OAKS FUNDRAISING CONSULTING $15,240