C00819326

Committee · C00819326

$26K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$26Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $17,753 5
Legal & Compliance $7,825 2

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 18, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,000
Nov 17, 2022 SBR ENTERPRISES LLC FUNDRAISING CONSULTING $1,000
Nov 17, 2022 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL FEES $825
Nov 17, 2022 CHARLES GROUP LLC FUNDRAISING CONSULTING $14,472
Oct 19, 2022 CHAIN BRIDGE BANK BANK FEES $128
Oct 11, 2022 WinRed, LLC EARMARK PROCESSING FEE $288
Sep 30, 2022 WinRed, LLC EARMARK FEES $1,866