C00764613
Committee · C00764613
$49K
Total disbursements
9
Distinct vendors
25
Disbursement rows
Jun 2021 – Sep 2022
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $27,725 | 9 |
| Travel & Events | $13,938 | 6 |
| Legal & Compliance | $7,227 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $850 |
| Jul 1, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| May 13, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Mar 23, 2022 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $2,000 |
| Mar 23, 2022 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $2,000 |
| Mar 23, 2022 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $2,000 |
| Mar 23, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,016 |
| Mar 23, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Mar 23, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Mar 11, 2022 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $10,000 |
| Mar 11, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,500 |
| Mar 8, 2022 | HAWAIIAN AIRLINES | TRAVEL | $178 |
| Mar 8, 2022 | KAIMANA BEACH HOTEL | TRAVEL | $792 |
| Mar 8, 2022 | OUTRIGGER CANOE CLUB | BOATING RENTAL FOR FUNDRAISING EVENT | $4,225 |
| Mar 8, 2022 | KAIMANA BEACH HOTEL | TRAVEL | $842 |
| Mar 8, 2022 | HAU TREE | CATERING | $2,472 |
| Mar 8, 2022 | NATIONAL CAR RENTAL | TRAVEL | $484 |
| Mar 8, 2022 | KAHELE, KAIALI'I | REIMBURSE TRAVEL & EVENT EXPENSES | $9,170 |
| Mar 3, 2022 | KAKO'O OIWI | TOUR & CATERING FOR FUNDRAISING EVENT | $1,500 |
| Oct 8, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING SERVICES | $500 |