C00839605

Committee · C00839605

$11K
Total disbursements
6
Distinct vendors
18
Disbursement rows
May 2023 – Aug 2024
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,171 4
Travel & Events $3,375 1
Fundraising $2,226 11
Wages & Payroll $600 1
Contributions & Transfers $500 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Aug 28, 2024 ARETE CONSTRUCTION MANAGEMENT LLC DISGORGED CONTRIBUTION $500
Aug 28, 2024 US DEPARTMENT OF THE TREASURY DISGORGEMENT OF FUNDS $600
Aug 28, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $2,092
Mar 27, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $231
Dec 25, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Nov 20, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Oct 23, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Oct 9, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Sep 25, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Sep 20, 2023 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $318
Aug 21, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Jul 28, 2023 CONCEPT 278 JFC QUARTER 2 STRATEGIC CONSULTING $500
Jul 24, 2023 ANEDOT JFC CC TRANSACTION FEES $1
Jun 30, 2023 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,530
Jun 27, 2023 EBERSOLE PHOTOGRAPHY JFC EVENT PHOTOGRAPHY $3,375
Jun 19, 2023 ANEDOT JFC CC TRANSACTION FEES $203
May 30, 2023 ANEDOT JFC CC TRANSACTION FEES $441
May 22, 2023 ANEDOT JFC CC TRANSACTION FEES $1,073