C00868794

Committee · C00868794

$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2024 – Mar 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Fundraising $4,375 3
Legal & Compliance $250 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 ANEDOT MERCHANT PROCESSING $322
Mar 29, 2024 SAGE ADVISORY GROUP COMPLIANCE & BOOKKEEPING $250
Mar 29, 2024 KIRSTIN HOPKINS INC FUNDRAISING EVENT FOOD & BEVERAGE $3,138
Mar 29, 2024 KIRSTIN HOPKINS INC FUNDRAISING TRAVEL $915