C00711853
Committee · C00711853
$49K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Aug 2019 – Dec 2020
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $24,488 | 4 |
| Fundraising | $12,039 | 2 |
| Legal & Compliance | $7,000 | 1 |
| Other / Unclassified | $4,621 | 1 |
| Admin & Office | $1,095 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,000 |
| Sep 30, 2019 | STANDARD CONSULTING | FUNDRAISING CONSUTLING | $750 |
| Aug 16, 2019 | SAFEWAY | CATERING | $540 |
| Aug 16, 2019 | HAMPTON INN & SUITES | LODGING | $3,894 |
| Aug 16, 2019 | DAINES, STEVE | SEE MEMOS | $4,621 |
| Aug 15, 2019 | THE SIMPLE CHEF | CATERING | $12,241 |
| Aug 15, 2019 | STANDARD CONSULTING | FUNDRAISING CONSULTING/CATERING/POSTAGE | $11,289 |
| Aug 15, 2019 | GREGORY MANAGEMENT CO. LLC | EVENT MANAGEMENT | $5,253 |
| Aug 15, 2019 | CREATIVE EVENTS ORGANIZERS LLC | EVENT PRODUCTION | $3,100 |
| Aug 15, 2019 | CITY OF WHITEFISH | SECURITY | $555 |