C00887299
Committee · C00887299
$267K
Total disbursements
12
Distinct vendors
29
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$267Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,483 | 25 |
| Travel & Events | $97,406 | 1 |
| Print & Mail | $16,434 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $7,728 |
| Oct 29, 2024 | THE PASS GROUP LLC | FUNDRAISING CONSULTING | $2,500 |
| Oct 29, 2024 | CHAIN BRIDGE BANK | BANK FEES | $158 |
| Oct 28, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $5,531 |
| Oct 28, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $131 |
| Oct 25, 2024 | GRIGSBY APPLEGATE, LLC | FUNDRAISING CONSULTING | $5,000 |
| Oct 11, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $30 |
| Oct 10, 2024 | THE MORNING GROUP | FUNDRAISING CONSULTING | $1,000 |
| Oct 9, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Oct 8, 2024 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Oct 4, 2024 | PALMETTO DEVELOPMENT STRATEGIES LLC | FUNDRAISING CONSULTING | $10,000 |
| Oct 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $201 |
| Oct 3, 2024 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Oct 2, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 1, 2024 | THE KAM CO | FUNDRAISING CONSULTING | $2,000 |
| Oct 1, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Sep 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $801 |
| Sep 29, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,302 |
| Sep 26, 2024 | THE MORNING GROUP | FUNDRAISING CONSULTING | $19,250 |
| Sep 26, 2024 | THE KAM CO | FUNDRAISING CONSULTING | $1,750 |