C00871087

Committee · C00871087

$11K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Mar 2024 – Apr 2024
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $11K

Spend by service category

Category Total spend Disbursements
Fundraising $10,809 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Apr 19, 2024 ANEDOT E-MERCHANT FEES $1
Apr 16, 2024 ANEDOT E-MERCHANT FEES $19
Apr 10, 2024 ANEDOT E-MERCHANT FEES $8
Apr 3, 2024 ANEDOT E-MERCHANT FEES $301
Mar 29, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $7,000
Mar 27, 2024 ANEDOT E-MERCHANT FEES $771
Mar 22, 2024 ANEDOT E-MERCHANT FEES $304
Mar 20, 2024 ANEDOT E-MERCHANT FEES $94
Mar 20, 2024 ANEDOT E-MERCHANT FEES $851
Mar 13, 2024 ANEDOT E-MERCHANT FEES $1,459