C00836015

Committee · C00836015

$10K
Total disbursements
6
Distinct vendors
34
Disbursement rows
Jul 2023 – Oct 2024
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $9,064 30
Legal & Compliance $699 2
Strategy & Research $100 1
Travel & Events $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 1, 2024 REGIONS BANK BANK FEES $68
Jul 31, 2024 WinRed, LLC CREDIT CARD FEES $4
Jul 31, 2024 AD VICTORIAM FUNDRAISING FEES $53
Jun 30, 2024 WinRed, LLC CREDIT CARD FEES $3
Jun 30, 2024 AD VICTORIAM FUNDRAISING FEES $50
Jun 28, 2024 REGIONS BANK BANK FEES $7
May 31, 2024 WinRed, LLC CREDIT CARD FEES $4
May 31, 2024 AD VICTORIAM FUNDRAISING FEES $60
Apr 30, 2024 WinRed, LLC CREDIT CARD FEES $19
Apr 30, 2024 REGIONS BANK BANK FEES $7
Apr 30, 2024 AD VICTORIAM FUNDRAISING FEES $223
Apr 22, 2024 7-ELEVEN TRAVEL EXPENSE $15
Mar 31, 2024 WinRed, LLC CREDIT CARD FEES $463
Mar 31, 2024 REGIONS BANK BANK FEES $151
Feb 29, 2024 WinRed, LLC CREDIT CARD FEES $89
Feb 29, 2024 REGIONS BANK BANK FEES $7
Jan 31, 2024 WinRed, LLC CREDIT CARD FEES $97
Jan 31, 2024 REGIONS BANK BANK FEES $7
Dec 31, 2023 WinRed, LLC CREDIT CARD FEES $188
Dec 13, 2023 POLITICAL FINANCIAL MANAGEMENT COMPLIANCE / ACCOUNTING $99