C00820829
Committee · C00820829
$152K
Total disbursements
14
Distinct vendors
63
Disbursement rows
Jul 2022 – Dec 2022
Activity window
$152Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $114,618 | 51 |
| Travel & Events | $22,209 | 8 |
| Print & Mail | $12,509 | 3 |
| Other / Unclassified | $2,378 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,668 |
| Nov 29, 2022 | CHAIN BRIDGE BANK | BANK FEE | $80 |
| Nov 14, 2022 | THE MAIANNE SAHL COMPANY | FUNDRAISING CONSULTING | $680 |
| Nov 14, 2022 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $4,130 |
| Nov 9, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $197 |
| Nov 8, 2022 | CHAIN BRIDGE BANK | BANK FEE | $53 |
| Nov 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $957 |
| Nov 4, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $788 |
| Nov 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $99 |
| Nov 3, 2022 | THE MAIANNE SAHL COMPANY | DELIVERY SERVICE | $71 |
| Nov 3, 2022 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $12,600 |
| Nov 3, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,461 |
| Nov 3, 2022 | CHAIN BRIDGE BANK | BANK FEE | $53 |
| Nov 3, 2022 | 76 GROUP | FACILITY RENTAL | $853 |
| Nov 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $548 |
| Nov 2, 2022 | LEPRINO, LAURIE | IN-KIND - FOOD/BEVERAGE | $652 |
| Nov 2, 2022 | HOFFMAN, JOY | IN-KIND - FOOD/BEVERAGE | $2,250 |
| Oct 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Oct 31, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |