C00754424

Committee · C00754424

$110K
Total disbursements
3
Distinct vendors
19
Disbursement rows
Aug 2020 – Feb 2021
Activity window
$110Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $77,825 18
Legal & Compliance $31,693 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Feb 2, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $31,693
Feb 1, 2021 GRIGSBY APPLEGATE, LLC FUNDRAISING CONSULTING $64,607
Dec 21, 2020 ANEDOT MERCHANT ACCOUNT FEES $121
Dec 7, 2020 ANEDOT MERCHANT ACCOUNT FEES $400
Dec 3, 2020 ANEDOT MERCHANT ACCOUNT FEES $265
Dec 1, 2020 ANEDOT MERCHANT ACCOUNT FEES $1,129
Nov 23, 2020 ANEDOT MERCHANT ACCOUNT FEES $224
Nov 19, 2020 ANEDOT MERCHANT ACCOUNT FEES $785
Nov 17, 2020 ANEDOT MERCHANT ACCOUNT FEES $433
Nov 9, 2020 ANEDOT MERCHANT ACCOUNT FEES $112
Oct 22, 2020 ANEDOT MERCHANT ACCOUNT FEES $600
Oct 20, 2020 ANEDOT MERCHANT ACCOUNT FEES $600
Oct 16, 2020 ANEDOT MERCHANT ACCOUNT FEES $1,625
Oct 14, 2020 ANEDOT MERCHANT ACCOUNT FEES $224
Oct 8, 2020 ANEDOT MERCHANT ACCOUNT FEES $1,561
Sep 24, 2020 ANEDOT MERCHANT ACCOUNT FEES $912
Sep 22, 2020 ANEDOT MERCHANT ACCOUNT FEES $400
Sep 9, 2020 ANEDOT MERCHANT ACCOUNT FEES $1,809
Aug 27, 2020 ANEDOT MERCHANT ACCOUNT FEES $2,017