C00785873

Committee · C00785873

$30K
Total disbursements
4
Distinct vendors
32
Disbursement rows
Aug 2021 – May 2022
Activity window
$30Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $21,651 25
Strategy & Research $5,000 3
Software & Tech $3,065 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 23, 2022 SUMMIT CONSULTING GROUP PRINTING $2,194
May 23, 2022 SUMMIT CONSULTING GROUP PRINTING $2,194
Apr 30, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $99
Apr 30, 2022 BANK, ALLIANCE BANK FEES $71
Apr 30, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $99
Apr 30, 2022 BANK, ALLIANCE BANK FEES $71
Apr 21, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $40
Apr 21, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $125
Apr 21, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $40
Apr 21, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $125
Mar 31, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $96
Mar 30, 2022 INTERNATIONAL, ARISTOTLE COMPLIANCE SOFTWARE $855
Mar 22, 2022 BANK, ALLIANCE BANK FEES $72
Feb 28, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $459
Feb 23, 2022 BANK, ALLIANCE BANK FEES $71
Feb 16, 2022 INTERNATIONAL, ARISTOTLE COMPLIANCE SOFTWARE $855
Feb 10, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $975
Feb 2, 2022 SUMMIT CONSULTING GROUP PRINTING $613
Jan 31, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $367
Jan 14, 2022 SOLUTIONS, CAMPAIGN CREDIT CARD FEES, ONLINE SERVICES $1,648