C00791590

Committee · C00791590

$10K
Direct disbursements
3
Distinct vendors
9
Disbursement rows
Oct 2021 – Nov 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $7K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Fundraising $6,796 7
Legal & Compliance $3,555 2

Recent activity 9 of 9

Date Vendor Purpose Amount
Nov 22, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $1,027
Feb 3, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $2,528
Dec 22, 2021 FORTUNA CONSULTING FUNDRAISING CONSULTING $5,100
Nov 24, 2021 ANEDOT CREDIT CARD PROCESSING $300
Nov 10, 2021 ANEDOT CREDIT CARD PROCESSING $91
Nov 8, 2021 ANEDOT CREDIT CARD PROCESSING $664
Nov 4, 2021 ANEDOT CREDIT CARD PROCESSING $400
Nov 3, 2021 ANEDOT CREDIT CARD PROCESSING $40
Oct 25, 2021 ANEDOT CREDIT CARD PROCESSING $200