C00712133

Committee · C00712133

$5K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Software & Tech $1K Travel & Events $220 Digital $51

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,387 8
Fundraising $1,585 2
Software & Tech $1,000 1
Travel & Events $220 2
Digital $51 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Dec 26, 2019 Google LLC $51
Dec 18, 2019 Uber Technologies, Inc. $36
Dec 14, 2019 ANEDOT $1
Dec 11, 2019 ANEDOT $4
Nov 11, 2019 ANEDOT $4
Oct 30, 2019 ANEDOT $1
Oct 22, 2019 CINCH STRATEGIES $1,000
Oct 11, 2019 ANEDOT $22
Oct 10, 2019 AT&T $355
Sep 30, 2019 HOTELS TONIGHT LODGING $184
Sep 30, 2019 ANEDOT ONLINE DONATION PROCESSING FEES $242
Sep 26, 2019 BRUNCH DIGITAL $1,000
Aug 16, 2019 McShane LLC CONSULTING SERVICES $1,343
Aug 16, 2019 BRUNCH DIGITAL WEBSITE DESIGN $1,000