C00809954

Committee · C00809954

$42K
Total disbursements
11
Distinct vendors
65
Disbursement rows
Mar 2022 – Oct 2022
Activity window
$42Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $19,393 12
Software & Tech $7,290 8
Digital $5,750 1
Travel & Events $4,246 7
Legal & Compliance $4,008 3
Admin & Office $844 7
Fundraising $714 27

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2022 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $2,586
Oct 31, 2022 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $1,225
Oct 31, 2022 POWELL, RHONDA IN-KIND: COMPLIANCE CONSULTING $198
Oct 31, 2022 POWELL, RHONDA IN-KIND: COMPLIANCE CONSULTING $2,586
Oct 31, 2022 POWELL, RHONDA IN-KIND: COMPLIANCE CONSULTING $1,225
Oct 6, 2022 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $1,349
Oct 6, 2022 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $1,080
Oct 6, 2022 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $702
Oct 3, 2022 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $76
Sep 28, 2022 POWELL, RHONDA IN-KIND: DATABASE SOFTWARE $108
Sep 28, 2022 POWELL, RHONDA IN-KIND: DATABASE SOFTWARE $1,080
Sep 28, 2022 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $1,080
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Sep 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Sep 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Aug 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Aug 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Aug 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Aug 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Aug 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17