C00859132

Committee · C00859132

$15K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $6K Contributions & Transfers $5K Fundraising $3K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,939 2
Contributions & Transfers $5,038 1
Fundraising $2,853 4
Print & Mail $1,465 3

Recent activity 10 of 10

Date Vendor Purpose Amount
Mar 6, 2024 SPRUCE STREET CONSULTING COMPLIANCE CONSULTING AND POSTAGE $25
Mar 4, 2024 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $225
Feb 2, 2024 JEFFERSON COMMUNITY FOUNDATION CHARITABLE CONTRIBUTION $5,038
Jan 12, 2024 SPRUCE STREET CONSULTING COMPLIANCE CONSULTING $5,714
Jan 10, 2024 WINPOWER STRATEGIES, INC. FUNDRAISING CONSULTING AND DESIGN $2,000
Jan 8, 2024 BOTTLED LIGHTNING COLLECTIVE PRINTING AND POSTAGE $221
Jan 4, 2024 BOTTLED LIGHTNING COLLECTIVE GRAPHIC DESIGN AND PRINTING $1,219
Dec 24, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $47
Dec 17, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $170
Dec 10, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $635