$341.38
|
Efundraising Connections
| Sacramento | 08/28/2023 | Bank and payment processing charges | ENTITY |
$340.27
|
American Express
| New York | 07/31/2024 | Utilities, phone, and other overhead costs | ENTITY |
$340.00
|
Mentzer Media Services LLC
| Bel Air | 07/12/2024 | Broadcast/cable TV advertising | ENTITY |
$340.00
|
Mentzer Media Services LLC
| Bel Air | 07/18/2024 | Broadcast/cable TV advertising | ENTITY |
$338.22
|
Winred Technical Services LLC
| Arlington | 09/30/2024 | Utilities, phone, and other overhead costs | ENTITY |
$335.31
|
Tents and Party Rents
| Kent | 04/17/2024 | Fundraising events and related costs | ENTITY |
$330.09
|
Efundraising Connections
| Sacramento | 04/10/2024 | Utilities, phone, and other overhead costs | ENTITY |
$329.46
|
Anedot Inc
| Dallas | 08/06/2024 | Utilities, phone, and other overhead costs | ENTITY |
$325.11
|
Winred Technical Services LLC
| Arlington | 11/05/2024 | Utilities, phone, and other overhead costs | ENTITY |
$325.00
|
Anthony Mixer
| Chehalis | 06/15/2024 | Inkind contribution | ENTITY |
$324.91
|
American Express
| New York | 08/26/2024 | Travel, accommodations, meals | ENTITY |
$323.31
|
Winred Technical Services LLC
| Arlington | 11/04/2024 | Utilities, phone, and other overhead costs | ENTITY |
$321.98
|
Efundraising Connections
| Sacramento | 02/14/2024 | Utilities, phone, and other overhead costs | ENTITY |
$321.60
|
Seth Smith
| Bothell | 03/05/2024 | Travel, accommodations, meals | ENTITY |
$321.03
|
Efundraising Connections
| Sacramento | 07/01/2024 | Utilities, phone, and other overhead costs | ENTITY |
$320.79
|
State of WA-Esd
| Olympia | 06/26/2024 | Wages, salaries, benefits, payroll taxes | ENTITY |
$319.60
|
Efundraising Connections
| Sacramento | 08/28/2024 | Utilities, phone, and other overhead costs | ENTITY |
$315.93
|
Efundraising Connections
| Sacramento | 01/08/2024 | Utilities, phone, and other overhead costs | ENTITY |
$312.90
|
Winred Technical Services LLC
| Arlington | 11/28/2023 | Utilities, phone, and other overhead costs | ENTITY |
$312.62
|
Anedot Inc
| Dallas | 06/06/2024 | Utilities, phone, and other overhead costs | ENTITY |
$305.82
|
Anedot Inc
| Dallas | 07/22/2024 | Utilities, phone, and other overhead costs | ENTITY |
$305.63
|
Efundraising Connections
| Sacramento | 04/30/2024 | Utilities, phone, and other overhead costs | ENTITY |
$304.83
|
Anedot Inc
| Dallas | 03/28/2024 | Utilities, phone, and other overhead costs | ENTITY |
$300.00
|
American Express
| New York | 06/05/2024 | Fundraising events and related costs | ENTITY |
$300.00
|
American Express
| New York | 08/26/2024 | Fundraising events and related costs | ENTITY |