C00711390
Committee · C00711390
$111K
Total disbursements
79
Distinct vendors
328
Disbursement rows
Jul 2019 – Sep 2021
Activity window
$668across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,296 | 25 |
| Fundraising | $25,291 | 129 |
| Travel & Events | $20,190 | 122 |
| Strategy & Research | $17,363 | 6 |
| Legal & Compliance | $10,086 | 23 |
| Software & Tech | $8,800 | 12 |
| Other / Unclassified | $1,680 | 4 |
| Print & Mail | $437 | 6 |
| Admin & Office | $42 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $481 |
| Jan 19, 2021 | INTUIT | SUBSCRIPTION | $44 |
| Dec 14, 2020 | Google LLC | WEB SERVICE | $44 |
| Nov 13, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Oct 13, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Oct 2, 2020 | Google LLC | WEB SERVICE | $13 |
| Sep 14, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Sep 1, 2020 | Google LLC | WEB SERVICE | $13 |
| Aug 12, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Aug 3, 2020 | Google LLC | WEB SERVICE | $13 |
| Jul 13, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Jul 9, 2020 | CMDI | DATABASE MANAGEMENT SVC | $200 |
| Jul 3, 2020 | Google LLC | WEB SERVICE | $13 |
| Jun 15, 2020 | INTUIT | SUBSCRIPTION | $44 |
| Jun 15, 2020 | EXXONMOBIL | TRAVEL | $59 |
| Jun 10, 2020 | CMDI | DATABASE MANAGEMENT SVC | $800 |
| Jun 9, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $12 |
| Jun 8, 2020 | BP | TRAVEL | $51 |
| Jun 8, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $26 |
| Jun 1, 2020 | Google LLC | WEB SERVICE | $13 |