C00811653

Committee · C00811653

$169K
Total disbursements
13
Distinct vendors
38
Disbursement rows
$100K
Independent expenditures
Apr 2022 – Sep 2022
Activity window
$169Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $116,398 6
Fundraising $21,600 3
Legal & Compliance $11,000 2
Contributions & Transfers $8,502 2
Travel & Events $6,866 21
Software & Tech $4,303 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 19, 2022 THE MONEY WHEEL, LLC ACCOUNTING & COMPLIANCE SERVICES $6,000
Sep 16, 2022 SUNNY DAY STRATEGIES DIGITAL STRATEGY CONSULTANT $27,248
Sep 13, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $652
Aug 16, 2022 Uber Technologies, Inc. TRANSPORTATION $40
Aug 16, 2022 Uber Technologies, Inc. TRANSPORTATION $66
Aug 16, 2022 Uber Technologies, Inc. TRANSPORTATION $21
Aug 16, 2022 LUFTHANSA FLIGHT $1,010
Aug 16, 2022 HOTELS.COM LODGING $1,063
Aug 16, 2022 FLIGHT SEARCH FLIGHT $1,313
Aug 16, 2022 EFFECTIVE ALTRUISM GLOBAL EVENT CONFERENCE $240
Aug 16, 2022 THUNBERG, HENRI REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $4,232
Aug 16, 2022 THUNBERG, HENRI FUNDRAISING CONSULTANT $3,600
Aug 16, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $326
Jul 6, 2022 THE MONEY WHEEL, LLC ACCOUNTING & COMPLIANCE SERVICES $5,000
Jun 29, 2022 SUNNY DAY STRATEGIES DIGITAL AD BUY (IE PAID 04/26/2022, SEE SCHEDULE E) -$2,499
Jun 29, 2022 SUNNY DAY STRATEGIES DIGITAL AD BUY (IE PAID 04/26/2022, SEE SCHEDULE E) -$1,136
Jun 17, 2022 THUNBERG, HENRI FUNDRAISING CONSULTANT $9,000
May 23, 2022 THUNBERG, HENRI REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $4,270
May 23, 2022 THUNBERG, HENRI FUNDRAISING CONSULTANT $9,000
May 13, 2022 PRESTIGE WORLDWIDE WEBSITE DESIGN $3,000