C00871236

Committee · C00871236

$36K
Total disbursements
8
Distinct vendors
39
Disbursement rows
Apr 2024 – Oct 2024
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Fundraising $16K Legal & Compliance $12K Travel & Events $8K Digital $69

Spend by service category

Category Total spend Disbursements
Fundraising $16,051 15
Legal & Compliance $12,015 9
Travel & Events $7,744 14
Digital $69 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 30, 2024 SPOT HERO TRAVEL:PARKING $33
Oct 29, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Oct 24, 2024 SPOT HERO TRAVEL:PARKING $38
Oct 23, 2024 SPOT HERO TRAVEL:PARKING $33
Oct 23, 2024 RIGHTSIDE STRATEGIES FUNDRAISING CONSULTING $6,858
Oct 17, 2024 SPOT HERO TRAVEL:PARKING $34
Oct 11, 2024 RIGHTSIDE STRATEGIES FUNDRAISING CONSULTING $2,603
Oct 10, 2024 SPOT HERO TRAVEL:PARKING $38
Oct 10, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,505
Oct 8, 2024 SPOT HERO TRAVEL:PARKING $3
Oct 4, 2024 SPOT HERO TRAVEL:PARKING $31
Oct 3, 2024 SPOT HERO TRAVEL:PARKING $34
Oct 2, 2024 Google LLC ONLINE ADVERTISING $69
Oct 1, 2024 WinRed Technical Services, LLC MERCHANT FEES $160
Sep 30, 2024 SPOT HERO TRAVEL:PARKING $33
Sep 27, 2024 SPOT HERO TRAVEL: PARKING $31
Sep 27, 2024 NORTHEAST STRATEGIES LLC FUNDRAISING CONSULTING $2,341
Sep 26, 2024 SPOT HERO TRAVEL:PARKING $34
Sep 25, 2024 WinRed Technical Services, LLC MERCHANT FEES $336
Sep 25, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500