C00764274

Committee · C00764274

$504K
Total disbursements
20
Distinct vendors
144
Disbursement rows
Nov 2022 – Nov 2023
Activity window
$504Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $435,120 19
Fundraising $38,102 6
Travel & Events $14,245 8
Legal & Compliance $6,618 3
Print & Mail $3,375 1
Admin & Office $2,402 5
Software & Tech $2,182 7
Wages & Payroll $1,901 93
Other / Unclassified $24 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 7, 2023 UNITED BANK BANK FEE $15
Nov 7, 2023 UNITED BANK BANK FEE $15
Nov 7, 2023 UNITED BANK BANK FEE $25
Nov 7, 2023 UNITED BANK BANK FEE $25
Nov 7, 2023 UNITED BANK BANK FEE $25
Nov 7, 2023 UNITED BANK BANK FEE $25
Nov 7, 2023 UNITED BANK BANK FEE $25
Nov 7, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $500
Nov 7, 2023 HELMER, DAN IN-KIND - VIRGINIA STATE FILING FEE $10
Nov 7, 2023 HELMER, DAN IN-KIND - VIRGINIA STATE FILING FEE $60
Nov 7, 2023 GRASSROOTS ANALYTICS CONSULTANT - FUNDRAISING $50,801
Nov 7, 2023 GRASSROOTS ANALYTICS CONSULTANT - FUNDRAISING $13,412
Nov 7, 2023 ELIAS LAW GROUP LEGAL SERVICES $4,503
Nov 6, 2023 UNITED BANK BANK FEE $15
Nov 6, 2023 UNITED BANK BANK FEE $25
Nov 6, 2023 UNITED BANK BANK FEE $15
Nov 6, 2023 ROGER THAT COMPLIANCE, LLC ACCOUNTING AND COMPLIANCE CONSULTING $1,760
Nov 6, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $748
Nov 5, 2023 RODRIGUEZ, FELIPE EVENT CATERING $3,040
Nov 5, 2023 LITTLE, SHANE EVENT CATERING $1,625