C00781708

Committee · C00781708

$354K
Total disbursements
6
Distinct vendors
39
Disbursement rows
Jul 2021 – Jul 2023
Activity window
$19Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $330,863 24
Legal & Compliance $23,457 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2023 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $7
Jan 23, 2023 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $950
Jan 3, 2023 ROI MARKETING CENTERS FUNDRAISING SERVICES $11,000
Dec 30, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $30
Dec 9, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $1,200
Nov 28, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $2,400
Sep 13, 2022 EAGLE BANK BANK CHARGES $30
Sep 1, 2022 ROI MARKETING CENTERS FUNDRAISING SERVICES $3,000
Jul 1, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $2,400
Jun 30, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $791
Jun 24, 2022 ROI MARKETING CENTERS FUNDRAISING SERVICES $2,485
Jun 13, 2022 EAGLE BANK BANK CHARGES $126
Jun 1, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $1,200
May 27, 2022 ROI MARKETING CENTERS FUNDRAISING SERVICES $15,519
May 2, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $1,200
Apr 25, 2022 ROI MARKETING CENTERS FUNDRAISING SERVICES $24,594
Apr 1, 2022 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $1,200
Mar 31, 2022 ROI MARKETING CENTERS FUNDRAISING SERVICES $90,027
Mar 31, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $214
Mar 31, 2022 EAGLE BANK BANK FEE $244