C00754606

Committee · C00754606

$8K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Travel & Events $2K Admin & Office $400

Spend by service category

Category Total spend Disbursements
Fundraising $5,500 1
Travel & Events $2,398 1
Admin & Office $400 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 30, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $5,500
Sep 24, 2020 WILCO FACILITY RENTAL $400
Sep 23, 2020 DC TASTE LLC CATERING $2,398