C00814384
Committee · C00814384
$53K
Total disbursements
18
Distinct vendors
23
Disbursement rows
May 2022 – Jul 2022
Activity window
$53Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,094 | 3 |
| Strategy & Research | $15,457 | 1 |
| Legal & Compliance | $4,109 | 3 |
| Other / Unclassified | $3,660 | 4 |
| Travel & Events | $2,833 | 8 |
| Software & Tech | $1,462 | 2 |
| Print & Mail | $1,293 | 1 |
| Contributions & Transfers | $1,081 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $28 |
| Jul 29, 2022 | FISCHER, JASON | REIMBURSEMENT- RECUT CHECK 6/28/22 | $1,081 |
| Jul 28, 2022 | FISCHER, JASON | VOID OF PREVIOUS TRANSACTION - LOST CHECK | -$1,109 |
| Jun 29, 2022 | WinRed, LLC | CC TRANSACTION FEES | $2,154 |
| Jun 28, 2022 | THE ARCHMANN GROUP | FUNDRASING CONSULTING | $10,500 |
| Jun 28, 2022 | RIGHT AIM MEDIA | PALM CARDS | $1,293 |
| Jun 28, 2022 | RAPID LOOP CONSULTING | STRATEGY CONSULTING | $15,457 |
| Jun 28, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,081 |
| Jun 28, 2022 | LAOR, EYTAN | MILEAGE REIMBURSEMENT | $439 |
| Jun 28, 2022 | RESIDENCE INN | TRAVEL LODGING | $292 |
| Jun 28, 2022 | JET BLUE | TRAVEL AIRFARE | $464 |
| Jun 28, 2022 | DELTA | TRAVEL AIRFARE | $225 |
| Jun 28, 2022 | FISCHER, JASON | SEE ITEMIZATION | $1,109 |
| Jun 10, 2022 | SWEET GREEN CATERING | TRAVEL MEALS | $34 |
| Jun 10, 2022 | CAPITOL HILL HOTEL | TRAVEL LODGING | $472 |
| Jun 10, 2022 | DELTA | TRAVEL AIRFARE | $762 |
| Jun 10, 2022 | Uber Technologies, Inc. | TRANSPORTATION | $145 |
| Jun 10, 2022 | GO DADDY | WEB DOMAINS | $212 |
| Jun 10, 2022 | 99 DESIGNS | LOGO DESIGN | $1,017 |
| Jun 10, 2022 | SMITH, RYAN | SEE ITEMIZATION | $2,643 |