C00849422
Committee · C00849422
$40K
Total disbursements
11
Distinct vendors
39
Disbursement rows
Aug 2023 – Jun 2024
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,287 | 28 |
| Digital | $11,104 | 3 |
| Legal & Compliance | $7,946 | 5 |
| Travel & Events | $6,556 | 2 |
| Software & Tech | $1,253 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $1,043 |
| May 14, 2024 | ARISTOTLE | SOFTWARE | $300 |
| Mar 26, 2024 | RK STRATEGIES, INC. | MANAGEMENT CONSULTING SERVICES, ONLINE/WEBSITE SERVICES | $1,253 |
| Mar 26, 2024 | VICTORY TEXT | TEXTING SERVICES | $1,222 |
| Mar 26, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $2,089 |
| Feb 29, 2024 | ARENA LLC | WEBSITE SERVICES | $250 |
| Dec 11, 2023 | CASTLEBAR STRATEGIES, LLC | FUNDRAISING CONSULTING | $4,619 |
| Dec 11, 2023 | ARISTOTLE | SOFTWARE | $1,950 |
| Nov 28, 2023 | ANEDOT | MERCHANT FEES | $5 |
| Nov 10, 2023 | ARISTOTLE | SOFTWARE | $1,950 |
| Nov 6, 2023 | ANEDOT | MERCHANT FEES | $1 |
| Nov 6, 2023 | CM&CO, LLC | ACCOUNTING SERVICES | $1,419 |
| Oct 30, 2023 | ROGER W. KNIGHT P.A. | LEGAL SERVICES | $1,101 |
| Oct 24, 2023 | ANEDOT | MERCHANT FEES | $132 |
| Oct 20, 2023 | DEVIL'S RIDGE GOLF CLUB | FOOD/BEVERAGE | $3,278 |
| Oct 20, 2023 | PARE, ERIN | FOOD/BEVERAGE | $3,278 |
| Oct 17, 2023 | ANEDOT | MERCHANT FEES | $45 |
| Oct 16, 2023 | OnMessage Inc. | ADVERTISING | $9,631 |
| Oct 16, 2023 | CM&CO, LLC | ACCOUNTING SERVICES | $2,294 |
| Oct 13, 2023 | ANEDOT | MERCHANT FEES | $248 |