C00740712
Committee · C00740712
$8K
Total disbursements
7
Distinct vendors
14
Disbursement rows
Mar 2020 – Apr 2022
Activity window
$383across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,881 | 6 |
| Fundraising | $2,562 | 4 |
| Strategy & Research | $2,000 | 2 |
| Media | $250 | 1 |
| Other / Unclassified | -$50 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2022 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICE | $183 |
| Jan 2, 2022 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $125 |
| Jul 30, 2021 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $125 |
| Jun 10, 2021 | BARR, DENISE | VOID STALE DATED CHECK | -$50 |
| Feb 3, 2021 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $253 |
| May 20, 2020 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $158 |
| Apr 15, 2020 | DALLAIRE, SAMANTHA | STRATEGIC CONSULTING | $1,000 |
| Apr 15, 2020 | CINCOTTI, JAY | STRATEGIC CONSULTING | $1,000 |
| Apr 1, 2020 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $2,037 |
| Mar 25, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $43 |
| Mar 24, 2020 | THE SNYDER COMPANY | FUNDRAISING CONSULTING | $1,750 |
| Mar 24, 2020 | ALEXANDRIA MAUCK PHOTOGRAPHY | PHOTOGRAPHY | $250 |
| Mar 19, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $59 |
| Mar 10, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $710 |