C00889873
Committee · C00889873
$30K
Total disbursements
6
Distinct vendors
9
Disbursement rows
$148K
Independent expenditures
Oct 2024 – Dec 2024
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,475 | 6 |
| Print & Mail | $7,577 | 2 |
| Legal & Compliance | $5,000 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $6,410 |
| Nov 7, 2024 | CRYSTAL ROWLAND & ASSOCIATES | FUNDRAISING CONSULTING | $9,000 |
| Nov 2, 2024 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $500 |
| Oct 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $160 |
| Oct 30, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,167 |
| Oct 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $544 |
| Oct 28, 2024 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $6,300 |
| Oct 25, 2024 | ANEDOT | PROCESSING FEES | $971 |
| Oct 18, 2024 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL FEES | $5,000 |