C00837559

Committee · C00837559

$48K
Total disbursements
20
Distinct vendors
270
Disbursement rows
Mar 2023 – Mar 2024
Activity window
$48Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $22,852 183
Strategy & Research $9,151 1
Travel & Events $8,203 5
Software & Tech $2,437 5
Legal & Compliance $1,967 1
Media $1,921 1
Fundraising $1,391 72
Other / Unclassified $286 1
Print & Mail $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,967
Jan 19, 2024 A-LINK PRINTING & MARKETING SOLUTIONS COLLATERAL: PALM CARDS $286
Jan 12, 2024 WinRed Technical Services, LLC MERCHANT FEES $30
Jan 2, 2024 Google LLC SUBSCRIPTION $92
Dec 29, 2023 WORDPRESS SUBSCRIPTION $43
Dec 5, 2023 WinRed Technical Services, LLC MERCHANT FEES $142
Dec 5, 2023 WAMA STRATEGIES LLC FUNDRAISING FEES $72
Dec 5, 2023 TMA DIRECT FUNDRAISING FEES $232
Dec 5, 2023 ONMESSAGE DIGITAL FUNDRAISING LLC FUNDRAISING FEES $55
Dec 5, 2023 OLYMPIC MEDIA LLC FUNDRAISING FEES $68
Dec 5, 2023 O2M DIGITAL FUNDRAISING FEES $9
Dec 5, 2023 HICKORY DATA MANAGEMENT FUNDRAISING FEES $4
Dec 1, 2023 Google LLC SUBSCRIPTION $92
Nov 29, 2023 WORDPRESS SUBSCRIPTION $43
Nov 2, 2023 Google LLC SUBSCRIPTION $92
Oct 30, 2023 WORDPRESS SUBSCRIPTION $43
Oct 13, 2023 WinRed Technical Services, LLC MERCHANT FEES $4
Oct 13, 2023 TMA DIRECT FUNDRAISING FEES $21
Oct 13, 2023 ONMESSAGE DIGITAL FUNDRAISING LLC FUNDRAISING FEES $7
Oct 13, 2023 OLYMPIC MEDIA LLC FUNDRAISING FEES $20