C00729095
Committee · C00729095
$33K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Feb 2020 – Jul 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,225 | 4 |
| Travel & Events | $4,000 | 1 |
| Print & Mail | $2,709 | 1 |
| Legal & Compliance | $2,624 | 3 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $547 |
| Jul 3, 2022 | CAPITAL ENHANCEMENT INC | FUNDRAISING CONULTING | $10,655 |
| Oct 15, 2020 | CM&CO, LLC | ACCOUNTING SERVICES | $992 |
| Jun 28, 2020 | CAPITAL ENHANCEMENT INC | FUNDRAISING CONULTING | $10,655 |
| Feb 18, 2020 | HARBOUR GROUP INDUSTRIES, INC. | PRINTED MATERIALS/MAILING SERVICES, POSTAGE | $2,709 |
| Feb 13, 2020 | CM&CO, LLC | ACCOUNTING SERVICES | $1,085 |
| Feb 12, 2020 | ANEDOT | MERCHANT FEES | $1,522 |
| Feb 11, 2020 | ANEDOT | MERCHANT FEES | $392 |
| Feb 4, 2020 | NAPA CATERING | CATERING | $4,000 |