C00766105

Committee · C00766105

$93K
Direct disbursements
4
Distinct vendors
20
Disbursement rows
Jan 2021 – Sep 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Strategy & Research $4K Fundraising $904 Admin & Office $4

Spend by service category

Category Total spend Disbursements
Other / Unclassified $82,147 4
Legal & Compliance $6,750 8
Strategy & Research $3,500 1
Fundraising $904 6
Admin & Office $4 1

Recent activity 20 of 20

Date Vendor Purpose Amount
Sep 30, 2022 ANEDOT CREDIT CARD PROCESSING FEES $1
Aug 26, 2022 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $250
Jul 21, 2022 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $1,000
Jun 11, 2022 ANEDOT BANKING FEES $4
Apr 8, 2022 CAMPAIGNS UNLIMITED CAMPAIGNS AND FINANCE $500
Mar 25, 2022 ANEDOT CREDIT CARD FEES $33
Mar 2, 2022 CAMPAIGNS UNLIMITED COMPLIANCE AND EXPENSES $1,000
Jan 27, 2022 CAMPAIGNS UNLIMITED COMPLIANCE AND EXPENSES $1,000
Dec 31, 2021 ANEDOT CREDIT CARD PROCESSING FEES $54
Dec 9, 2021 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $1,000
Oct 29, 2021 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $1,000
Sep 29, 2021 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $1,000
Jun 30, 2021 ANEDOT CREDIT CARD FEES $474
Mar 31, 2021 ANEDOT MERCHANT SERVICE FEE $16
Mar 31, 2021 American Express Company SEE BELOW $24,799
Feb 28, 2021 ANEDOT MERCHANT SERVICE FEE $326
Feb 28, 2021 American Express Company SEE BELOW $33,303
Feb 17, 2021 JACK FINN COMMUNICATIONS MEDIA STRATEGY CONSULTING $3,500
Jan 31, 2021 American Express Company SEE BELOW $13,505
Jan 1, 2021 American Express Company SEE BELOW $10,541