C00868273

Committee · C00868273

$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2024 – Aug 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Software & Tech $390 Fundraising $368 Digital $306

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,925 1
Software & Tech $390 3
Fundraising $368 3
Digital $306 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 1, 2024 PRO MERCHANT CREDIT CARD SERVICE $119
Jul 16, 2024 KM GURU MARKETING WEB DEVELOPMENT $130
Jul 2, 2024 KM GURU MARKETING CREDIT CARD FEE $119
Jun 17, 2024 KM GURU MARKETING WEB PAGE $130
Jun 11, 2024 JANGO MAIL EMAIL DISTRIBUTION $306
May 16, 2024 KM GURU MARKETING WEB PAGE $130
Feb 16, 2024 KM GURU MARKETING WEB PAGE DEVELOPMENT FEE $130
Feb 15, 2024 KM GURU MARKETING WEB PAGE DESIGN AND SET UP $1,925