research · filer

C00809475

Committee · C00809475

$3.71M
Total disbursements
4
Distinct vendors
183
Disbursement rows
Apr 2022 – Mar 2024
Activity window
$504Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $3,697,202 157
Other / Unclassified $15,682 26

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $6,000
Feb 26, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $6,000
Jan 23, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $6,000
Dec 29, 2023 Targeted Victory, LLC FUNDRAISING CONSULTING $46,284
Dec 29, 2023 Targeted Victory, LLC VOID FUNDRAISING CONSULTING FROM 9/20/2023, LOST CHECK. RE-ISSUED IN 12/29 PAYMENT -$15,461
Dec 19, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $6,093
Dec 18, 2023 CFS COMPLIANCE E-MERCHANT FEES $5
Dec 18, 2023 WinRed Technical Services, LLC E-MERCHANT FEES $448
Dec 18, 2023 WinRed Technical Services, LLC SEE MEMO ITEMS $453
Dec 6, 2023 Targeted Victory, LLC FUNDRAISING CONSULTING $57,588
Dec 4, 2023 CFS COMPLIANCE E-MERCHANT FEES $13
Dec 4, 2023 WinRed Technical Services, LLC E-MERCHANT FEES $448
Dec 4, 2023 WinRed Technical Services, LLC SEE MEMO ITEMS $461
Nov 27, 2023 WinRed Technical Services, LLC E-MERCHANT FEES $313
Nov 27, 2023 CFS COMPLIANCE E-MERCHANT FEES $1
Nov 27, 2023 WinRed Technical Services, LLC SEE MEMO ITEMS $314
Nov 21, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $12,000
Nov 20, 2023 WinRed Technical Services, LLC E-MERCHANT FEES $434
Nov 20, 2023 CFS COMPLIANCE E-MERCHANT FEES $1
Nov 20, 2023 WinRed Technical Services, LLC SEE MEMO ITEMS $435