C00788505

Committee · C00788505

$18K
Total disbursements
4
Distinct vendors
29
Disbursement rows
Oct 2021 – Jul 2022
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Fundraising $17K Media $692

Spend by service category

Category Total spend Disbursements
Fundraising $17,291 28
Media $692 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 8, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $2,084
May 17, 2022 ANEDOT E-MERCHANT FEE $6
May 10, 2022 ANEDOT E-MERCHANT FEE $35
May 5, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $1,500
May 3, 2022 CUMULUS MEDIA ADVERTISING $692
May 3, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $1,500
May 3, 2022 ANEDOT E-MERCHANT FEE $40
Apr 28, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Apr 27, 2022 ANEDOT E-MERCHANT FEE $7
Apr 25, 2022 ANEDOT E-MERCHANT FEE $17
Apr 21, 2022 ANEDOT E-MERCHANT FEE $1
Apr 20, 2022 ANEDOT E-MERCHANT FEE $8
Apr 19, 2022 ANEDOT E-MERCHANT FEE $5
Apr 13, 2022 ANEDOT E-MERCHANT FEE $24
Apr 13, 2022 ANEDOT E-MERCHANT FEE $45
Apr 11, 2022 ANEDOT E-MERCHANT FEE $7
Apr 7, 2022 ANEDOT E-MERCHANT FEE $2
Apr 6, 2022 ANEDOT E-MERCHANT FEE $1
Apr 5, 2022 ANEDOT E-MERCHANT FEE $10
Apr 1, 2022 ANEDOT E-MERCHANT FEE $4