C00721894

Committee · C00721894

$31K
Direct disbursements
5
Distinct vendors
42
Disbursement rows
Oct 2019 – Jun 2020
Activity window
$31Kacross 12 months

Spend by category

all-cycle
Fundraising $23K Legal & Compliance $6K Strategy & Research $1K Digital $250

Spend by service category

Category Total spend Disbursements
Fundraising $22,921 31
Legal & Compliance $6,069 9
Strategy & Research $1,291 1
Digital $250 1

Recent activity showing 20 of 42

Date Vendor Purpose Amount
Jun 3, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $969
May 31, 2020 ANEDOT CREDIT CARD FEES $10
May 31, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $600
Apr 30, 2020 ANEDOT CREDIT CARD FEES $10
Apr 30, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $600
Apr 16, 2020 LGM CONSULTING GROUP LLC DIGITAL CONSULTING $250
Apr 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $575
Mar 31, 2020 ANEDOT CREDIT CARD FEES $764
Feb 29, 2020 ANEDOT CREDIT CARD FEES $666
Feb 10, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $550
Jan 31, 2020 ANEDOT CREDIT CARD FEES $1,600
Jan 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $800
Dec 31, 2019 ANEDOT CREDIT CARD FEES $2,286
Nov 30, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $488
Nov 25, 2019 ANEDOT CREDIT CARD FEES $21
Nov 22, 2019 ANEDOT CREDIT CARD FEES $404
Nov 21, 2019 ANEDOT CREDIT CARD FEES $598
Nov 19, 2019 ANEDOT CREDIT CARD FEES $334
Nov 18, 2019 ANEDOT CREDIT CARD FEES $597
Nov 15, 2019 ANEDOT CREDIT CARD FEES $653