research · filer

C00749788

Committee · C00749788

$280K
Total disbursements
13
Distinct vendors
305
Disbursement rows
Jul 2020 – Jul 2024
Activity window
$28Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $219,198 186
Legal & Compliance $45,853 71
Software & Tech $11,250 45
Digital $3,806 2
Print & Mail $9 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 14, 2024 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $4,055
Jul 11, 2024 INTUIT SUBSCRIPTION $60
Jun 11, 2024 INTUIT SUBSCRIPTION $60
May 13, 2024 INTUIT SUBSCRIPTION $60
Apr 11, 2024 INTUIT SUBSCRIPTION $60
Mar 31, 2024 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $210
Mar 14, 2024 CMDI DATABASE MANAGEMENT SERVICE $250
Feb 14, 2024 CMDI DATABASE MANAGEMENT SERVICE $250
Jan 17, 2024 CMDI DATABASE MANAGEMENT SERVICE $250
Dec 14, 2023 CMDI DATABASE MANAGEMENT SERVICE $250
Dec 12, 2023 INTUIT SUBSCRIPTION $60
Nov 27, 2023 ANEDOT CREDIT CARD PROCESSING FEE $281
Nov 22, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,290
Nov 22, 2023 BLUEBONNET FUNDRAISING LLC FINANCE CONSULTING $6,055
Nov 14, 2023 CMDI DATABASE MANAGEMENT SERVICE $250
Nov 13, 2023 INTUIT SUBSCRIPTION $60
Oct 31, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,753
Oct 16, 2023 CMDI DATABASE MANAGEMENT SERVICE $250
Oct 11, 2023 INTUIT SUBSCRIPTION $60
Oct 11, 2023 ANEDOT CREDIT CARD PROCESSING FEE $200