C00864702
Committee · C00864702
$31K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Mar 2024 – Sep 2024
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,502 | 4 |
| Fundraising | $5,642 | 2 |
| Legal & Compliance | $5,500 | 2 |
| Travel & Events | $5,178 | 3 |
| Admin & Office | $2,500 | 1 |
| Software & Tech | $1,754 | 2 |
| Print & Mail | $1,106 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2024 | MASON ENTERPRISES | COMPLIANCE | $3,000 |
| Jun 10, 2024 | COLEMAN, MARY ELIZABETH | RENT | $2,500 |
| May 15, 2024 | THE SYNAPSE GROUP | AIRFARE AND HOTEL | $2,500 |
| May 1, 2024 | SEEN, READ, HEARD LLC | COMMUNICATIONS CONSULTANT | $2,000 |
| May 1, 2024 | MASON ENTERPRISES | COMPLIANCE | $2,500 |
| Apr 23, 2024 | WHITE TREE STRATEGIES | MILEAGE AND HOTEL | $3,001 |
| Apr 22, 2024 | LEADBELT STRATEGIES | FUNDRAISING COMMISSION | $5,000 |
| Apr 22, 2024 | HANCOCK & PROUTY | CAMPAIGN CONSULTING | $3,500 |
| Apr 2, 2024 | SEEN, READ, HEARD LLC | COMMUNICATIONS AND WEBSITE | $1,502 |
| Mar 31, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $642 |
| Mar 25, 2024 | SQUARESPACE INC | WEBSITE HOSTING | $252 |
| Mar 25, 2024 | SCHLAFLY BREWERY | FOOD/BEVERAGE | $1,578 |
| Mar 20, 2024 | SEEN, READ, HEARD LLC | COMMUNICATIONS SERVICES | $1,502 |
| Mar 20, 2024 | AMERICAN AIRLINES | AIRLINE TICKET | $598 |
| Mar 4, 2024 | ARNOLD PRINTING | PRINTING | $1,106 |