$484.50
|
Mentzer Media Services LLC
| Bel Air | 07/25/2024 | Broadcast/cable TV advertising | ENTITY |
$482.62
|
American Express
| New York | 10/18/2024 | Travel, accommodations, meals | ENTITY |
$482.58
|
Efundraising Connections
| Sacramento | 04/23/2024 | Utilities, phone, and other overhead costs | ENTITY |
$477.60
|
Eric Cooper
| Steilacoom | 01/01/2024 | Postage costs, mail permits, purchase of stamps | ENTITY |
$476.70
|
Efundraising Connections
| Sacramento | 05/20/2024 | Utilities, phone, and other overhead costs | ENTITY |
$475.47
|
Efundraising Connections
| Sacramento | 03/13/2024 | Utilities, phone, and other overhead costs | ENTITY |
$474.89
|
Efundraising Connections
| Sacramento | 09/04/2024 | Utilities, phone, and other overhead costs | ENTITY |
$467.50
|
Mentzer Media Services LLC
| Bel Air | 06/24/2024 | Broadcast/cable TV advertising | ENTITY |
$464.65
|
American Express
| New York | 11/06/2024 | Travel, accommodations, meals | ENTITY |
$464.62
|
Efundraising Connections
| Sacramento | 03/06/2024 | Utilities, phone, and other overhead costs | ENTITY |
$458.64
|
Winred Technical Services LLC
| Arlington | 08/12/2024 | Utilities, phone, and other overhead costs | ENTITY |
$457.66
|
Anedot Inc
| Dallas | 09/30/2024 | Utilities, phone, and other overhead costs | ENTITY |
$454.16
|
Efundraising Connections
| Sacramento | 04/29/2024 | Utilities, phone, and other overhead costs | ENTITY |
$450.38
|
Patricia Mann
| Bellevue | 02/08/2024 | Travel, accommodations, meals | ENTITY |
$450.25
|
American Express
| New York | 10/18/2024 | Travel, accommodations, meals | ENTITY |
$450.02
|
Efundraising Connections
| Sacramento | 12/08/2023 | Utilities, phone, and other overhead costs | ENTITY |
$450.00
|
Clockwork Systems
| Silver Spring | 05/10/2024 | Management and consulting services | ENTITY |
$450.00
|
Clockwork Systems
| Silver Spring | 09/25/2024 | Management and consulting services | ENTITY |
$450.00
|
Clockwork Systems
| Silver Spring | 10/17/2024 | Management and consulting services | ENTITY |
$450.00
|
Clockwork Systems
| Silver Spring | 10/28/2024 | Management and consulting services | ENTITY |
$448.89
|
Efundraising Connections
| Sacramento | 04/15/2024 | Utilities, phone, and other overhead costs | ENTITY |
$440.33
|
Costco Wholesale
| Bellingham | 09/25/2024 | Fundraising events and related costs | ENTITY |
$440.00
|
Ms Megan Wells-Finn Gawny
| Olympia | 09/06/2024 | Inkind contribution | ENTITY |
$437.97
|
Efundraising Connections
| Sacramento | 10/09/2024 | Utilities, phone, and other overhead costs | ENTITY |
$437.37
|
Fred Meyer Store
| Kirkland | 10/15/2024 | Travel, accommodations, meals | ENTITY |