C00811349

Committee · C00811349

$16K
Total disbursements
3
Distinct vendors
21
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Digital $15K Legal & Compliance $1K Fundraising $269

Spend by service category

Category Total spend Disbursements
Digital $15,070 15
Legal & Compliance $1,000 2
Fundraising $269 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 4, 2022 WinRed Technical Services, LLC ONLINE CREDIT CARD FEES $3
Nov 4, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $11
Nov 1, 2022 ARENA MAIL & DIGITAL DIGITALS ADS - LIST ACQUISITION $2,500
Oct 31, 2022 RIGHT TIME COMPLIANCE COMPLIANCE CONSULTING $500
Oct 30, 2022 WinRed Technical Services, LLC ONLINE CREDIT CARD FEES $10
Oct 30, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $38
Oct 27, 2022 WinRed Technical Services, LLC ONLINE CREDIT CARD FEES $0
Oct 27, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $1
Oct 26, 2022 WinRed Technical Services, LLC ONLINE CREDIT CARD FEES $256
Sep 27, 2022 ARENA MAIL & DIGITAL DIGITALS ADS - LIST ACQUISITION $2,500
Sep 26, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $3
Sep 23, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $2
Sep 21, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $2
Sep 20, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $0
Aug 31, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $1
Aug 24, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $4
Aug 23, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $5
Aug 22, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $3
Jul 28, 2022 RIGHT TIME COMPLIANCE COMPLIANCE CONSULTING $500
Jul 27, 2022 ARENA MAIL & DIGITAL DIGITAL FUNDRAISING FEES $2