C00771642

Committee · C00771642

$62K
Total disbursements
6
Distinct vendors
25
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$46Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $23,718 8
Digital $16,788 1
Fundraising $11,695 15
Strategy & Research $10,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 28, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,660
Nov 9, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $743
Nov 2, 2022 ASHBY LAW PC LEGAL CONSULTING $5,538
Oct 13, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $985
Oct 13, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $5,225
Aug 4, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $1,812
Aug 4, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $4,665
Aug 4, 2022 IMGE LLC DIGITAL CONSULTING/WEB HOSTING $16,788
Aug 4, 2022 CHAINBRIDGE BANK BANK FEE $75
Aug 4, 2022 ASHBY LAW PC LEGAL CONSULTING $681
Aug 1, 2022 CHAINBRIDGE BANK BANK FEE $25
Jul 29, 2022 CHAINBRIDGE BANK BANK FEE $25
Jul 28, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $394
Jul 28, 2022 CHAINBRIDGE BANK BANK FEE $25
Jul 27, 2022 CHAINBRIDGE BANK BANK FEE $25
Jul 22, 2022 CHAINBRIDGE BANK BANK FEE $25
Jul 21, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $1,970
Jul 20, 2022 CHAINBRIDGE BANK BANK FEE $50
Jul 18, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $394
Jun 30, 2022 WinRed, LLC CREDIT CARD PROCESSING FEE $5,319