C00726430

Committee · C00726430

$8K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $6,346 6
Wages & Payroll $1,475 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Mar 10, 2020 VANTIV ECOMMERCE FUNDS MERCHANT BANK FEES $3
Feb 11, 2020 VANTIV ECOMMERCE FUNDS MERCHANT FEES $1
Jan 29, 2020 BISON STRATEGIES COMPLIANCE CONSULTING $1,475
Jan 16, 2020 JUMPSTART CAMPAIGNS FUNDRAISING CONSULTING $6,000
Jan 9, 2020 VANTIV ECOMMERCE FUNDS MERCHANT BANK FEES $32
Dec 10, 2019 VANTIV ECOMMERCE FUNDS MERCHANT BANK FEES $60
Dec 6, 2019 VANTIV ECOMMERCE FUNDS MERCHANT BANK FEES $250