C00824540

Committee · C00824540

$25K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Fundraising $23K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $22,852 4
Legal & Compliance $2,393 3

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 27, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $850
Nov 15, 2022 RED CURVE SOLUTIONS POSTAGE $33
Nov 8, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,510
Oct 21, 2022 THE MCINTOSH COMPANY FUNDRAISING CONSULTING & POSTAGE $208
Oct 21, 2022 THE MCINTOSH COMPANY FUNDRAISING CONSULTING & EVENT HOSTING/CATERING $20,055
Oct 11, 2022 WinRed Technical Services, LLC MERCHANT FEES $2,122
Oct 6, 2022 WinRed Technical Services, LLC MERCHANT FEES $467