research · filer

C00771535

Committee · C00771535

$305K
Total disbursements
19
Distinct vendors
92
Disbursement rows
Jun 2021 – May 2022
Activity window
$305Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $209,319 72
Print & Mail $68,464 12
Legal & Compliance $10,616 2
Travel & Events $9,690 4
Contributions & Transfers $3,448 1
Other / Unclassified $3,448 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 18, 2022 NK BAUR & ASSOCIATES COMPLIANCE $5,000
May 18, 2022 PRECISION 88 FUNDRAISING CONSULTING $12,000
May 18, 2022 KIRSTIN HOPKINS INC FUNDRAISING CONSULTING AND EVENT EXPENSES $4,435
May 13, 2022 THE KIRTLAND COUNTRY CLUB RECEPTION FOOD AND BEVERAGE $3,484
May 3, 2022 NK BAUR & ASSOCIATES FUNDRAISING CONSULTING AND EVENT EXPENSES $2,178
Apr 28, 2022 2B PRINTED PRINTING $15,510
Apr 28, 2022 NK BAUR & ASSOCIATES COMPLIANCE, FUNDRAISING CONSULTING AND EVENT EXPENSES $13,000
Apr 28, 2022 KIRSTIN HOPKINS INC FUNDRAISING CONSULTING AND EVENT EXPENSES $9,231
Apr 28, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $8
Apr 28, 2022 PRECISION 88 FUNDRAISING CONSULTING $8,000
Apr 26, 2022 UNITED STATES POSTAL SERVICE POSTAGE $116
Apr 21, 2022 US POSTAL SERVICE POSTAGE $986
Apr 21, 2022 SIMS, PAIGE REIMBURSEMENT FOR POSTAGE AND MILEAGE $1,206
Apr 21, 2022 ARISTOTLE INTERNATIONAL, INC. CREDIT CARD PROCESSING FEES $1
Apr 19, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $203
Apr 18, 2022 ARISTOTLE INTERNATIONAL, INC. CREDIT CARD PROCESSING FEES $145
Apr 14, 2022 ARISTOTLE INTERNATIONAL, INC. CREDIT CARD PROCESSING FEES $57
Apr 12, 2022 ANDERSON, JOHN REIMBURSEMENT: RECEPTION FOOD & BEVERAGE $3,448
Apr 12, 2022 THE ONESTO EVENT CENTER RECEPTION FOOD AND BEVERAGES $987
Apr 12, 2022 KIRSTIN HOPKINS INC FUNDRAISING CONSULTING AND EVENT EXPENSES $11,394