C00771402
Committee · C00771402
$149K
Total disbursements
7
Distinct vendors
32
Disbursement rows
Mar 2021 – Dec 2021
Activity window
$149Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $132,257 | 21 |
| Legal & Compliance | $14,250 | 7 |
| Travel & Events | $2,150 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $600 |
| Dec 30, 2021 | THE WHILLIER GROUP, INC | FUNDRAISIGN CONSULTING | $962 |
| Dec 6, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Nov 23, 2021 | J-BOOKS SERVICES, INC | COMPLIANCE CONSULTING | $2,000 |
| Oct 12, 2021 | ANEDOT | MERCHANT FEE | $201 |
| Sep 26, 2021 | THE WHILLIER GROUP, INC | FUNDRAISING COMMISSION | $23,100 |
| Sep 26, 2021 | THE WHILLIER GROUP, INC | FUNDRAISING EXPENSES | $357 |
| Sep 26, 2021 | J-BOOKS SERVICES, INC | COMPLIANCE CONSULTING | $5,000 |
| Aug 31, 2021 | THE WHILLIER GROUP, INC | FUNDRAISING EXPENSES | $27,652 |
| Aug 9, 2021 | J-BOOKS SERVICES, INC | COMPLIANCE CONSULTING | $1,150 |
| Aug 2, 2021 | AMERICAN AIRLINES | AIRFARE | $629 |
| Aug 1, 2021 | ANEDOT | MERCHANT FEE | $80 |
| Jul 31, 2021 | ANEDOT | MERCHANT FEE | $120 |
| Jul 30, 2021 | JETBLUE AIRWAYS | AIRFARE | $452 |
| Jul 28, 2021 | ANEDOT | MERCHANT FEES | $1,400 |
| Jul 27, 2021 | UNITED AIRLINES | AIRFARE | $404 |
| Jul 26, 2021 | UNITED AIRLINES | AIRFARE | $665 |
| Jul 22, 2021 | ANEDOT | MERCHANT FEES | $2,001 |
| Jul 20, 2021 | J-BOOKS SERVICES, INC | COMPLIANCE CONSULTING | $3,000 |
| Jul 20, 2021 | ANEDOT | MERCHANT FEE | $1,600 |