C00730770

Committee · C00730770

$21K
Total disbursements
15
Distinct vendors
59
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$21Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $9,446 17
Other / Unclassified $5,917 3
Legal & Compliance $3,686 5
Fundraising $1,147 33
Digital $1,135 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 6, 2020 WinRed, LLC MERCHANT FEES $2
Mar 19, 2020 WinRed, LLC MERCHANT FEES $1
Mar 18, 2020 WinRed, LLC MERCHANT FEES $1
Mar 17, 2020 WinRed, LLC MERCHANT FEES $29
Mar 16, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Mar 5, 2020 WinRed, LLC MERCHANT FEES $2
Mar 2, 2020 WinRed, LLC MERCHANT FEES $1
Feb 27, 2020 WinRed, LLC MERCHANT FEES $3
Feb 27, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Feb 26, 2020 WinRed, LLC MERCHANT FEES $4
Feb 25, 2020 WinRed, LLC MERCHANT FEES $5
Feb 24, 2020 WinRed, LLC MERCHANT FEES $7
Feb 21, 2020 WinRed, LLC MERCHANT FEES $3
Feb 19, 2020 WinRed, LLC MERCHANT FEES $1
Feb 18, 2020 WinRed, LLC MERCHANT FEES $12
Feb 13, 2020 WinRed, LLC MERCHANT FEES $16
Feb 7, 2020 WinRed, LLC MERCHANT FEES $8
Feb 6, 2020 WinRed, LLC MERCHANT FEES $4
Feb 5, 2020 WinRed, LLC MERCHANT FEES $4
Jan 27, 2020 WinRed, LLC MERCHANT FEES $1