C00730242
Committee · C00730242
$12K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,280 | 2 |
| Print & Mail | $3,148 | 2 |
| Travel & Events | $1,914 | 3 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES | $1,712 |
| Oct 26, 2020 | FLS CONNECT LLC | EVENT FEES | $3,680 |
| Oct 20, 2020 | SIMPSON, PAULETTE | IN-KIND:IN KIND AIRFARE | $300 |
| Oct 20, 2020 | SIMPSON, PAULETTE | IN-KIND:IN KIND FOOD/BEVERAGE | $117 |
| Feb 11, 2020 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES | $1,436 |
| Jan 31, 2020 | SIMPSON, PAULETTE | REIMBURSEMENT: FOOD/BEVERAGE | $1,497 |
| Jan 31, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,600 |
| Jan 6, 2020 | BEEMAN, VICKY L | CONTRIBUTION REFUND | $250 |