C00819995
Committee · C00819995
$79K
Total disbursements
6
Distinct vendors
34
Disbursement rows
Jul 2022 – Jan 2023
Activity window
$79Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $72,518 | 28 |
| Legal & Compliance | $5,927 | 5 |
| Other / Unclassified | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2023 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,027 |
| Nov 27, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $0 |
| Nov 27, 2022 | CHAIN BRIDGE BANK | BANK FEE | $125 |
| Nov 4, 2022 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,163 |
| Oct 11, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $320 |
| Oct 11, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 4, 2022 | THE MAIANNE SAHL COMPANY | FINANCE CONSULTING | $52,663 |
| Sep 30, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $16 |
| Sep 30, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $160 |
| Sep 30, 2022 | CHAIN BRIDGE BANK | BANK FEE | $125 |
| Sep 30, 2022 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $2,063 |
| Sep 28, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $320 |
| Sep 28, 2022 | THE MAIANNE SAHL COMPANY | TRAVEL/CATERING/PHOTOGRAPHY SVC | $10,907 |
| Sep 27, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $32 |
| Sep 26, 2022 | GRANT MILLER PHOTOGRAPHY | PHOTOGRAPHY SVC | $600 |
| Sep 23, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $160 |
| Sep 22, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $80 |
| Sep 22, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $384 |
| Sep 19, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $32 |
| Sep 16, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2,224 |