C00855973

Committee · C00855973

$53K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Dec 2023 – Nov 2024
Activity window
$53Kacross 12 months

Spend by category

all-cycle
Fundraising $46K Legal & Compliance $7K

Spend by service category

Category Total spend Disbursements
Fundraising $45,538 14
Legal & Compliance $7,498 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 25, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,498
Nov 25, 2024 ARISTOTLE SOFTWARE $400
Sep 30, 2024 WinRed, LLC EARMARK PROCESSING $266
Sep 27, 2024 CHAIN BRIDGE BANK BANK FEES $80
Sep 4, 2024 KELLY B CONSULTING LLC FUNDRAISING CONSULTING $1,547
Jun 7, 2024 WOODCREEK ENTERPRISES LLC FUNDRAISING CONSULTING $2,900
May 31, 2024 KELLY B CONSULTING LLC FUNDRAISING CONSULTING $2,713
May 30, 2024 ARISTOTLE SOFTWARE $600
May 23, 2024 WinRed, LLC EARMARK PROCESSING $170
Mar 21, 2024 WinRed, LLC EARMARK PROCESSING $916
Feb 16, 2024 WOODCREEK ENTERPRISES LLC FUNDRAISING CONSULTING $17,550
Feb 16, 2024 KELLY B CONSULTING LLC FUNDRAISING CONSULTING $12,726
Feb 16, 2024 ARISTOTLE SOFTWARE $600
Dec 31, 2023 WinRed, LLC EARMARK PROCESSING $4,806
Dec 31, 2023 ANEDOT CREDIT CARD PROCESSING FEES $265