research · filer

C00788810

Committee · C00788810

$655K
Total disbursements
20
Distinct vendors
378
Disbursement rows
Sep 2021 – Jun 2023
Activity window
$495Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $296,492 55
Digital $171,200 36
Legal & Compliance $66,809 22
Fundraising $64,187 245
Travel & Events $24,269 11
Media $15,000 1
Print & Mail $9,205 2
Other / Unclassified $4,213 1
Software & Tech $3,500 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 27, 2023 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,436
Jun 14, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $2
Jun 7, 2023 ANEDOT CC TRANSACTION FEES $8
Jun 6, 2023 REED & COMPANY LLC STRATEGY CONSULTING $5,154
Jun 6, 2023 OUTKRI DIGITAL DIGITAL CONSULTING $5,414
May 31, 2023 ANEDOT CC TRANSACTION FEES $2
May 30, 2023 CMDI SOFTWARE $100
May 30, 2023 ANEDOT CC TRANSACTION FEES $3
May 25, 2023 ANEDOT CC TRANSACTION FEES $4
May 16, 2023 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $2,039
May 14, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $2
May 11, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $43
May 7, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $8
May 5, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $8
May 4, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $4
May 1, 2023 REED & COMPANY LLC STRATEGY CONSULTING $4,690
May 1, 2023 OUTKRI DIGITAL DIGITAL CONSULTING $6,054
Apr 30, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $2
Apr 27, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $2
Apr 25, 2023 RAISE THE MONEY INC. CC TRANSACTION FEES $17