research · filer

C00361956

Committee · C00361956

$1.46M
Total disbursements
95
Distinct vendors
956
Disbursement rows
Jul 2005 – Sep 2023
Activity window
$45Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $710,783 331
Travel & Events $248,213 125
Admin & Office $225,025 146
Wages & Payroll $186,598 264
Contributions & Transfers $33,100 14
Other / Unclassified $19,752 24
Legal & Compliance $16,885 17
Digital $7,961 1
Media $6,895 4
Software & Tech $3,102 23
Print & Mail $2,177 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 20, 2023 PARTNERSHIP CARD SERVICES CREDIT CARD PAYMENT- SEE BELOW $125
Sep 20, 2023 ARISTOTLE COMPUTER SUPPORT $3,000
Aug 25, 2023 PARTNERSHIP CARD SERVICES CREDIT CARD PAYMENT- SEE BELOW $227
Aug 25, 2023 ADP EASYPAY ATLANTA PAYROLL $75
Aug 16, 2023 Microsoft Corporation COMPUTER SUPPORT $125
Aug 11, 2023 ADP EASYPAY ATLANTA PAYROLL $67
Aug 1, 2023 CAMPAIGN CONSULTING GROUP CAMPAIGN COMPLIANCE $1,250
Jul 31, 2023 PARTNERSHIP CARD SERVICES CREDIT CARD PAYMENT- SEE BELOW $240
Jul 23, 2023 VERIZON WIRELESS TELEPHONE $102
Jul 21, 2023 ADP EASYPAY ATLANTA PAYROLL $67
Jul 17, 2023 Microsoft Corporation COMPUTER SUPPORT $125
Jul 14, 2023 CAMPAIGN CONSULTING GROUP CAMPAIGN COMPLIANCE $1,250
Jul 7, 2023 ADP EASYPAY ATLANTA PAYROLL $67
Jun 30, 2023 CAMPAIGN CONSULTING GROUP CAMPAIGN COMPLIANCE $1,250
Jun 29, 2023 PARTNERSHIP CARD SERVICES CREDIT CARD PAYMENT- SEE BELOW $240
Jun 29, 2023 ARISTOTLE COMPUTER SUPPORT $2,000
Jun 23, 2023 ADP EASYPAY ATLANTA PAYROLL $64
Jun 17, 2023 Microsoft Corporation COMPUTER SUPPORT $138
Jun 17, 2023 VERIZON WIRELESS TELEPHONE $102
Jun 14, 2023 CAMPAIGN CONSULTING GROUP CAMPAIGN COMPLIANCE $1,250