C00738633
Committee · C00738633
$73K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Mar 2020 – Aug 2020
Activity window
$73Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $72,804 | 11 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $510 |
| Jul 31, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $1,700 |
| Jul 16, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $2,210 |
| May 29, 2020 | Stripe, Inc. | MERCHANT FEES | $401 |
| May 11, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $41,523 |
| Apr 29, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $6,252 |
| Apr 13, 2020 | Stripe, Inc. | MERCHANT FEES | $500 |
| Mar 31, 2020 | Stripe, Inc. | MERCHANT FEES | $900 |
| Mar 26, 2020 | Stripe, Inc. | MERCHANT FEES | $710 |
| Mar 25, 2020 | Stripe, Inc. | MERCHANT FEES | $2,123 |
| Mar 23, 2020 | Stripe, Inc. | MERCHANT FEES | $15,976 |