C00818310
Committee · C00818310
$28K
Total disbursements
5
Distinct vendors
21
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $14,041 | 1 |
| Fundraising | $7,934 | 17 |
| Legal & Compliance | $5,147 | 1 |
| Print & Mail | $774 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | KOCH & HOOS, LLC | ACOUNTING/COMPLIANCE SERVICES | $5,147 |
| Sep 7, 2022 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Sep 2, 2022 | ANEDOT | CREDIT CARD PROCESSING | $61 |
| Aug 19, 2022 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 15, 2022 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 11, 2022 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Aug 10, 2022 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Aug 10, 2022 | AMY FORD BRADLEY | EVENT CONSULTING | $5,000 |
| Aug 7, 2022 | NAU, JOHN | IN-KIND: EVENT EXPENSE: RECEPTION/CATERING/PARKING SERVICES | $14,041 |
| Aug 5, 2022 | ANEDOT | CREDIT CARD PROCESSING | $161 |
| Aug 3, 2022 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 2, 2022 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 1, 2022 | ANEDOT | CREDIT CARD PROCESSING | $161 |
| Jul 28, 2022 | ANEDOT | CREDIT CARD PROCESSING | $116 |
| Jul 27, 2022 | AMY FORD BRADLEY | REIMBURSEMENT: EMAIL SERVICES/INVITES | $100 |
| Jul 27, 2022 | AMY FORD BRADLEY | REIMBURSEMENT: SEE MEMOS | $824 |
| Jul 8, 2022 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Jul 8, 2022 | ANEDOT | CREDIT CARD PROCESSING | $209 |
| Jul 5, 2022 | ANEDOT | CREDIT CARD PROCESSING | $464 |
| Jun 24, 2022 | ALPHAGRAPHICS | PRINTING | $615 |