FISCH & FIN FUND
Federal · FEC · C00868729
$18K
Total disbursements
5
Distinct vendors
19
Disbursement rows
Jun 2024 – Sep 2024
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,697 | 2 |
| Fundraising | $6,614 | 16 |
| Travel & Events | $450 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Sep 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Sep 3, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Aug 27, 2024 | ANEDOT | CREDIT CARD PROCESSING | $7 |
| Aug 25, 2024 | ANEDOT | CREDIT CARD PROCESSING | $133 |
| Aug 23, 2024 | TWELVE OAKS | FUNDRAISING EVENT EXPENSES | $882 |
| Aug 23, 2024 | ANEDOT | CREDIT CARD PROCESSING | $61 |
| Aug 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $8 |
| Aug 7, 2024 | ANEDOT | CREDIT CARD PROCESSING | $11 |
| Aug 3, 2024 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Jul 29, 2024 | HAMM, TRISHA | FUNDRAISING EVENT EXPENSES | $4,239 |
| Jul 19, 2024 | THEIS, ANNA | EVENT PHOTOGRAPHY | $450 |
| Jul 15, 2024 | PINNACLE DIRECT, INC. | EVENT INVITATION PRINTING | $6,238 |
| Jul 15, 2024 | ANEDOT | CREDIT CARD PROCESSING | $3 |
| Jul 13, 2024 | ANEDOT | CREDIT CARD PROCESSING | $45 |
| Jul 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $37 |
| Jul 11, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Jul 5, 2024 | TWELVE OAKS | FUNDRAISING EVENT FOOD | $1,082 |
| Jun 28, 2024 | PINNACLE DIRECT, INC. | FUNDRAISING MAIL POSTAGE | $4,459 |