C00722488
Committee · C00722488
$36K
Total disbursements
11
Distinct vendors
21
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $12,000 | 1 |
| Fundraising | $8,945 | 11 |
| Legal & Compliance | $7,326 | 5 |
| Other / Unclassified | $6,780 | 2 |
| Travel & Events | $1,394 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2020 | INCOMPLIANCE | COMPLIANCE FEES/REPORTING | $142 |
| Nov 23, 2020 | ALLIANCE BANK | BANK FEES | $165 |
| Sep 30, 2020 | ALLIANCE BANK | BANK FEES | $110 |
| Jul 14, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jul 13, 2020 | INCOMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jun 23, 2020 | ALLIANCE BANK | BANK FEES | $55 |
| May 31, 2020 | ALLIANCE BANK | BANK FEES | $163 |
| May 6, 2020 | JACK DEVELOPMENT STRATEGIES | FUNDRAISING CONSULTANT COMMISSION | $315 |
| Mar 18, 2020 | ROBINSON, AMY | FUNDRAISING COMMISSION | $2,028 |
| Mar 18, 2020 | JESSICA REYNOLDS | CONTRACTED SERVICES | $6,500 |
| Mar 15, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $369 |
| Mar 12, 2020 | THE NETWORK BAR | EVENT SITE RENTAL | $1,123 |
| Feb 28, 2020 | INCOMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Feb 25, 2020 | JACK DEVELOPMENT STRATEGIES | FUNDRAISING COMMISSION FEES | $4,950 |
| Jan 28, 2020 | INCOMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jan 22, 2020 | SIMMONS, SHELBY | FUNDRAISING CONSULTANT FEES | $460 |
| Jan 7, 2020 | WILLIAMS, KYLIE | EMAIL DATA ENTRY | $280 |
| Jan 3, 2020 | INCOMPLIANCE | COMPLIANCE CONSULTING | $2,685 |
| Dec 23, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $327 |
| Dec 18, 2019 | XPERIENCE ENTERTAINMENT | RENTAL EQUIPMENT FOR EVENT | $270 |