C00736090

Committee · C00736090

$246K
Total disbursements
10
Distinct vendors
213
Disbursement rows
Jan 2020 – Aug 2021
Activity window
$193Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $123,413 2
Legal & Compliance $61,388 33
Other / Unclassified $60,905 176
Print & Mail $22 1
Fundraising $20 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 4, 2021 ALLOY IN-KIND - ACCOUNTING $62
Jul 1, 2021 TRISTER, ROSS, SCHADLER & GOLD PLLC LEGAL FEES $94
Jul 1, 2021 TRISTER, ROSS, SCHADLER & GOLD PLLC LEGAL FEES $188
Jun 29, 2021 WITHUMSMITH+BROWN, PC ACCOUNTING $3,500
May 17, 2021 WITHUMSMITH+BROWN, PC ACCOUNTING $167
Apr 29, 2021 WITHUMSMITH+BROWN, PC ACCOUNTING $489
Apr 26, 2021 TRISTER, ROSS, SCHADLER & GOLD PLLC LEGAL FEES $731
Apr 22, 2021 ALLOY IN-KIND - STAFF TIME $60
Apr 1, 2021 ALLOY IN-KIND - STAFF TIME $60
Mar 29, 2021 ALLOY IN-KIND - STAFF TIME $80
Mar 15, 2021 ALLOY IN-KIND - STAFF TIME $20
Mar 12, 2021 TRISTER, ROSS, SCHADLER & GOLD PLLC LEGAL FEES $569
Mar 11, 2021 ALLOY IN-KIND - STAFF TIME $17
Mar 10, 2021 WITHUMSMITH+BROWN, PC ACCOUNTING $3,141
Mar 9, 2021 ALLOY IN-KIND - STAFF TIME $20
Mar 8, 2021 ALLOY IN-KIND - STAFF TIME $40
Mar 4, 2021 ALLOY IN-KIND - STAFF TIME $14
Feb 22, 2021 ALLOY IN-KIND - STAFF TIME $20
Feb 17, 2021 TRISTER, ROSS, SCHADLER & GOLD PLLC LEGAL FEES $894
Feb 16, 2021 ALLOY IN-KIND - STAFF TIME $97