C00789529

Committee · C00789529

$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2021 – Dec 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,445 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 22, 2021 CFS COMPLIANCE COMPLIANCE CONSULTING $1,775
Nov 24, 2021 ANEDOT E-MERCHANT FEE $261
Nov 18, 2021 ANEDOT E-MERCHANT FEE $13
Oct 29, 2021 ANEDOT E-MERCHANT FEE $397