C00823526

Committee · C00823526

$14K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Travel & Events $8K Legal & Compliance $5K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $7,961 3
Legal & Compliance $4,625 3
Fundraising $1,105 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 23, 2022 MAXIMUM COMPLIANCE BOOKKEEPING/COMPLIANCE $500
Oct 18, 2022 RIGHT WAY TO WIN LLC FUNDRAISING CONSULTING $1,105
Oct 18, 2022 MAXIMUM COMPLIANCE BOOKKEEPING/COMPLIANCE $2,313
Sep 19, 2022 ALICIA ERICKSON PHOTOGRAPHY FR EVENT PHOTOGRAPHY $300
Sep 12, 2022 MAXIMUM COMPLIANCE BOOKKEEPING/COMPLIANCE $1,813
Sep 7, 2022 THE KITCHEN / GRANDVIEW CATERING FR EVENT CATERING $7,179
Sep 2, 2022 307 EVENTS & TENTS FR EVENT RENTAL - TABLES, CHAIRS $481