C00822098

Committee · C00822098

$8K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2022 – Apr 2023
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $8K

Spend by service category

Category Total spend Disbursements
Fundraising $8,094 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Apr 10, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $796
Nov 17, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $1,775
Nov 2, 2022 BAY ARMOURY FUNDRAISING CONSULTING $800
Oct 31, 2022 ANEDOT E-MERCHANT FEES $113
Oct 25, 2022 ANEDOT E-MERCHANT FEES $225
Oct 6, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $2,025
Sep 30, 2022 BAY ARMOURY FUNDRAISING CONSULTING $2,360