$30K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Oct 2021 – Mar 2022
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $16,666 | 2 |
| Print & Mail | $9,815 | 4 |
| Fundraising | $3,075 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,100 |
| Feb 22, 2022 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $73 |
| Feb 21, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES | $4,006 |
| Feb 18, 2022 | CONVERT DIGITAL LLC | POLITICAL STRATEGY CONSULTING | $5,000 |
| Jan 19, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Jan 19, 2022 | CONVERT DIGITAL LLC | POLITICAL STRATEGY CONSULTING /DIGITAL STRATEGY CONSULTING / WEB SERVICES | $11,666 |
| Jan 12, 2022 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $24 |
| Dec 31, 2021 | WinRed Technical Services, LLC | CONDUITE PROCESSING FEE | $2,002 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CONDUITE PROCESSING FEE | $619 |
| Nov 30, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $710 |
| Oct 31, 2021 | WinRed Technical Services, LLC | CONDUITE PROCESSING FEE | $356 |