C00785378
Committee · C00785378
$178K
Total disbursements
14
Distinct vendors
60
Disbursement rows
Aug 2021 – Aug 2022
Activity window
$173Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $156,572 | 38 |
| Legal & Compliance | $12,982 | 3 |
| Travel & Events | $4,496 | 5 |
| Software & Tech | $3,250 | 13 |
| Wages & Payroll | $654 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2022 | BSB SOLUTIONS | COMPLIANCE CONSULTING | $6,000 |
| Aug 15, 2022 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $26,849 |
| Aug 15, 2022 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $357 |
| Aug 14, 2022 | CMDI | DATABASE SERVICES | $250 |
| Jul 27, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jul 23, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $414 |
| Jul 18, 2022 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $2,697 |
| Jul 14, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $232 |
| Jul 5, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $116 |
| Jul 3, 2022 | CMDI | DATABASE SERVICES | $250 |
| Jun 29, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $609 |
| Jun 17, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $674 |
| Jun 6, 2022 | Uber Technologies, Inc. | TRANSPORTATION | $104 |
| Jun 6, 2022 | THE STAMFORD HOTEL | LODGING | $133 |
| Jun 6, 2022 | AMERICAN AIRLINES | TRAVEL | $417 |
| Jun 6, 2022 | BOOTH, CAROLINE | EXPENSE REIMBURSEMENT | $654 |
| Jun 3, 2022 | CMDI | DATABASE SERVICES | $250 |
| May 28, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,492 |
| May 22, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $575 |
| May 14, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,644 |