$52K
Total disbursements
7
Distinct vendors
26
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $36,134 | 7 |
| Other / Unclassified | $11,045 | 9 |
| Print & Mail | $2,722 | 3 |
| Software & Tech | $1,250 | 5 |
| Legal & Compliance | $1,083 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2022 | ELECTION CFO | COMPLIANCE CONSULTING | $833 |
| Dec 15, 2022 | CMDI | DATABASE SERVICES | $250 |
| Nov 20, 2022 | CMDI | DATABASE SERVICES | $250 |
| Nov 15, 2022 | ANEDOT | CC PROCESSING | $10 |
| Nov 11, 2022 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTANT EXPENSES | $229 |
| Nov 11, 2022 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTING | $1,405 |
| Nov 9, 2022 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTING | $3,335 |
| Nov 7, 2022 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTING | $30,473 |
| Nov 7, 2022 | ANEDOT | CC PROCESSING | $148 |
| Nov 7, 2022 | ENGINEERING THE FUTURE PAC | NET DISTRIBUTION | $6,715 |
| Nov 6, 2022 | ANEDOT | CC PROCESSING | $578 |
| Nov 6, 2022 | ANEDOT | CC PROCESSING | $929 |
| Oct 25, 2022 | HOLLOWAY CONSULTING INC | FUNDRAISING CONSULTANT EXPENSES | $167 |
| Oct 20, 2022 | CMDI | ONLINE SERVICES | $250 |
| Oct 19, 2022 | ANEDOT | CC PROCESSING | $116 |
| Oct 17, 2022 | REAM PRINTING COMPANY INC | PRINTING | $852 |
| Oct 11, 2022 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Oct 8, 2022 | REAM PRINTING COMPANY INC | PRINTING | $1,180 |
| Sep 30, 2022 | ANEDOT | CC PROCESSING | $119 |
| Sep 29, 2022 | ANEDOT | CC PROCESSING | $1,368 |