C00819177
Committee · C00819177
$677K
Total disbursements
20
Distinct vendors
114
Disbursement rows
Jul 2022 – Jan 2023
Activity window
$677Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $394,936 | 6 |
| Fundraising | $139,010 | 84 |
| Strategy & Research | $96,498 | 3 |
| Travel & Events | $24,480 | 5 |
| Legal & Compliance | $10,232 | 7 |
| Admin & Office | $8,051 | 1 |
| Software & Tech | $2,000 | 6 |
| Print & Mail | $1,949 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2023 | INTUIT | PRINTING | $35 |
| Jan 10, 2023 | PURPURA, SALVATORE | PRINTING | $35 |
| Jan 1, 2023 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $2,888 |
| Dec 31, 2022 | CHAIN BRIDGE BANK | BANK FEE | $28 |
| Dec 14, 2022 | CMDI | DATABASE MANAGEMENT | $500 |
| Dec 12, 2022 | JLH FUNDRAISING | FINANCE CONSULTING | $48,791 |
| Dec 1, 2022 | TODD KRICK GRAPHIC DESIGN | PRINTING | $719 |
| Nov 28, 2022 | SCOTT, RICK SEN | IN-KIND CONTRIBUTION | $8,051 |
| Nov 21, 2022 | THE CW GROUP | FINANCE CONSULTING/TRAVEL/CATERING | $7,908 |
| Nov 15, 2022 | KSB CONSULTING GROUP LLC | FINANCE CONSULTING | $34,846 |
| Nov 14, 2022 | Stripe, Inc. | CREDIT CARD MERCHANT FEE | $5,454 |
| Nov 14, 2022 | CMDI | DATABASE MANAGEMENT | $500 |
| Nov 13, 2022 | TAG LLC | FINANCE CONSULTING | $33,869 |
| Nov 10, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 8, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $3,327 |
| Nov 7, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $232 |
| Nov 7, 2022 | THE SAHL COMPANY | FINANCE CONSULTING | $2,232 |
| Nov 7, 2022 | THE CW GROUP | FINANCE CONSULTING/TRAVEL/CATERING | $55,120 |
| Nov 7, 2022 | REGENTS GLEN COUNTRY CLUB | CATERING | $4,106 |
| Nov 5, 2022 | FULL HOUSE EVENTS, LLC | FINANCE CONSULTING | $2,500 |