C00826677
Committee · C00826677
$16K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Oct 2022 – Dec 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,256 | 2 |
| Legal & Compliance | $3,250 | 2 |
| Other / Unclassified | $1,920 | 1 |
| Fundraising | $787 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2023 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $750 |
| Nov 22, 2023 | ALLIANCE BANK | BANK FEES | $440 |
| Jun 20, 2023 | ALLIANCE BANK | BANK FEES Q1 AND Q2 | $347 |
| Dec 6, 2022 | INCOMPLIANCE | COMPLIANCE FEES | $2,500 |
| Oct 15, 2022 | VALLEY WIDE SECURITY | SECURITY DETAIL-INKIND SEE SCHDULE 23 | $1,920 |
| Oct 15, 2022 | EMBASSY SUITES | EVENT RENTAL- INKIND SEE SCHEDULE 23 | $7,756 |
| Oct 15, 2022 | CAP ACTION | EVENT PLANNING FEES- IN KIND SEE SCHEDULE 23 | $2,500 |