C00821421

Committee · C00821421

$59K
Total disbursements
7
Distinct vendors
38
Disbursement rows
Aug 2022 – Mar 2024
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Fundraising $40K Travel & Events $16K Print & Mail $2K Software & Tech $100

Spend by service category

Category Total spend Disbursements
Fundraising $40,315 31
Travel & Events $15,924 4
Print & Mail $2,169 2
Software & Tech $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 14, 2024 SOUNDS UNLIMITED PRODUCTIONS, LLC EVENT PRODUCTION $6,796
Mar 14, 2024 BOOKER FOR KENTUCKY IN-KIND: EVENT PRODUCTION $6,796
Mar 14, 2024 SOUNDS UNLIMITED PRODUCTIONS, LLC EVENT PRODUCTION LATE FEES $1,167
Mar 14, 2024 BOOKER FOR KENTUCKY IN-KIND: EVENT PRODUCTION LATE FEES $1,167
Dec 29, 2023 AMALGAMATED BANK BANK FEES $40
Nov 29, 2023 AMALGAMATED BANK BANK FEES $25
Oct 27, 2023 AMALGAMATED BANK BANK FEES $25
Sep 27, 2023 AMALGAMATED BANK BANK FEES $25
Aug 25, 2023 AMALGAMATED BANK BANK FEES $25
Jul 26, 2023 AMALGAMATED BANK BANK FEES $25
Jan 5, 2023 BERGER HIRSCHBERG STRATEGIES FUNDRAISING CONSULTING $15,000
Dec 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $163
Dec 23, 2022 AMALGAMATED BANK BANK FEES $90
Dec 22, 2022 AMALGAMATED BANK BANK FEES $15
Dec 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 23, 2022 BERGER HIRSCHBERG STRATEGIES FUNDRAISING CONSULTING $20,984
Nov 22, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $169
Nov 22, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Nov 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1