C00745042

Committee · C00745042

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2020 – Jan 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $4,122 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 8, 2021 THE MCINTOSH COMPANY FUNDRAISING CONSULTING $1,750
Jan 6, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,750
Oct 13, 2020 ANEDOT E-MERCHANT FEE $622