C00758656
Committee · C00758656
$8K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Oct 2020 – Mar 2021
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,094 | 9 |
| Print & Mail | $2,125 | 1 |
| Software & Tech | $250 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | COMPLIANCE CONSULTING | $2,125 |
| Nov 18, 2020 | WRIGHT VISION EVENTS LLC | FINANCE CONSULTING | $1,278 |
| Nov 13, 2020 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Nov 3, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $107 |
| Nov 3, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $96 |
| Nov 2, 2020 | WRIGHT VISION EVENTS LLC | FINANCE CONSULTING | $2,735 |
| Nov 2, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $114 |
| Oct 29, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $769 |
| Oct 26, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $297 |
| Oct 22, 2020 | WinRed Technical Services, LLC | CREDIT CARD MERCHAT FEES | $678 |
| Oct 21, 2020 | BB&T | BANK FEE | $20 |