C00880781

Committee · C00880781

$5K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,902 2
Legal & Compliance $1,816 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Oct 9, 2024 CM&CO, LLC ACCOUNTING SERVICES $1,816
Sep 10, 2024 BRAINSTORM CONSULTING GROUP FUNDRAISING FEES $2,000
Aug 2, 2024 ANEDOT MERCHANT FEES $902