C00744763

Committee · C00744763

$15K
Total disbursements
4
Distinct vendors
42
Disbursement rows
May 2020 – Nov 2020
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Fundraising $10K Legal & Compliance $5K Travel & Events $220

Spend by service category

Category Total spend Disbursements
Fundraising $9,884 22
Legal & Compliance $5,000 1
Travel & Events $220 18
Other / Unclassified $60 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 18, 2020 BANK OF AMERICA BANK FEE $35
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 6, 2020 BANK OF AMERICA BANK FEE $5
Nov 4, 2020 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $5,000
Nov 4, 2020 ANEDOT CREDIT CARD PROCESSING $1,601
Oct 28, 2020 BANK OF AMERICA BANK FEE $30
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 28, 2020 BANK OF AMERICA BANK FEE $5
Oct 26, 2020 ANEDOT CREDIT CARD PROCESSING $60
Oct 16, 2020 ANEDOT CREDIT CARD PROCESSING $281
Oct 8, 2020 MOJ CONSULTING LLC FUNDRAISING CONSULTING $1,400