C00855627

Committee · C00855627

$15K
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Nov 2023 – Aug 2024
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Fundraising $6K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,131 3
Fundraising $5,634 6
Software & Tech $2,230 3

Recent activity 12 of 12

Date Vendor Purpose Amount
Aug 16, 2024 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $2,459
Apr 22, 2024 THE MELLINGER GROUP CONSULTANT - FUNDRAISING $5,000
Feb 2, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Feb 2, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $965
Dec 22, 2023 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $2,172
Dec 22, 2023 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $2,500
Dec 11, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Dec 4, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $965
Dec 4, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $326
Nov 27, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Nov 13, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Nov 13, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $130