C00817510
Committee · C00817510
$425K
Total disbursements
12
Distinct vendors
115
Disbursement rows
Jun 2022 – Dec 2022
Activity window
$425Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $322,730 | 96 |
| Print & Mail | $46,872 | 7 |
| Legal & Compliance | $33,025 | 8 |
| Travel & Events | $20,373 | 3 |
| Strategy & Research | $2,236 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2022 | HODSON, REBECCA P | FUNDRAISING CONSULTING FEE | $1,333 |
| Dec 16, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $2,289 |
| Nov 21, 2022 | TRUIST BANK | BANK SERVICE FEE | $218 |
| Nov 14, 2022 | ANEDOT | MERCHANT FEES | $116 |
| Nov 8, 2022 | MINGLEDORFF, TARA EMORY | FUNDRAISING CONSULTING | $10,830 |
| Nov 8, 2022 | LVH CONSULTING | FUNDRAISING CONSULTING | $19,147 |
| Nov 8, 2022 | HODSON, REBECCA P | FUNDRAISING CONSULTING | $9,634 |
| Nov 8, 2022 | COMER, MARY B | FUNDRAISING CONSULTING | $12,998 |
| Nov 8, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $10,016 |
| Nov 8, 2022 | ANGELO, ERNEST JR. | IN-KIND - FOOD/BEVERAGE, SITE FEE | $942 |
| Nov 8, 2022 | ANEDOT | MERCHANT FEES | $217 |
| Nov 7, 2022 | ANEDOT | MERCHANT FEES | $487 |
| Nov 3, 2022 | ANEDOT | MERCHANT FEES | $1,190 |
| Nov 2, 2022 | ANEDOT | MERCHANT FEES | $917 |
| Nov 1, 2022 | ANEDOT | MERCHANT FEES | $698 |
| Oct 28, 2022 | THE WHILLIER GROUP INC | FUNDRAISING CONSULTING | $3,300 |
| Oct 28, 2022 | STERLING SPACES, LLC | EVENT FOOD/BEVERAGE | $15,617 |
| Oct 28, 2022 | MINGLEDORFF, TARA EMORY | FUNDRAISING CONSULTING | $4,868 |
| Oct 28, 2022 | LVH CONSULTING | FUNDRAISING CONSULTING | $23,825 |
| Oct 28, 2022 | HODSON, REBECCA P | FUNDRAISING CONSULTING | $6,103 |