C00778985
Committee · C00778985
$14K
Total disbursements
3
Distinct vendors
4
Disbursement rows
May 2021 – Jul 2021
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,000 | 2 |
| Digital | $3,500 | 1 |
| Print & Mail | $433 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2021 | THE PROSPER GROUP | WEB SERVICES | $3,500 |
| Jun 13, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $433 |
| Jun 1, 2021 | CENTRAL PARTNERS, LLC | FUNDRAISING CONSULTING | $5,000 |
| May 24, 2021 | CENTRAL PARTNERS, LLC | FUNDRAISING CONSULTING | $5,000 |