Odell, Carly A.
Treasurer
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,567,618 | 21 |
| Fundraising | $1,381,506 | 2,628 |
| Digital | $483,508 | 392 |
| Legal & Compliance | $409,608 | 148 |
| Travel & Events | $322,695 | 1,774 |
| Wages & Payroll | $148,376 | 69 |
| Admin & Office | $119,706 | 589 |
| Strategy & Research | $86,959 | 5 |
| Other / Unclassified | $62,589 | 248 |
| Contributions & Transfers | $57,052 | 121 |
| Print & Mail | $52,934 | 163 |
| Software & Tech | $29,794 | 113 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $2 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 23, 2025 | ALL SEASONS STORAGE | RENT | $45 |
| Dec 23, 2025 | PUBLIC STORAGE | RENT | $348 |
| Dec 23, 2025 | AT&T | TELEPHONE BILL | $102 |
| Dec 23, 2025 | AMERICAN AIRLINES | AIRFARE REFUND | -$1,405 |
| Dec 23, 2025 | MEDDYS HARRY & ROCK | MEALS | $14 |
| Dec 23, 2025 | Google LLC | GOOGLE GSUITE - FUNDRAISING MEETINGS | $504 |
| Dec 23, 2025 | HUHOT MONGOLIAN GRILL | MEETING MEALS | $19 |
| Dec 23, 2025 | JASON'S DELI | MEETING MEAL | $14 |
| Dec 23, 2025 | NINTH FLOOR CLUB + VENUE | MEALS | $69 |
| Dec 23, 2025 | LAC AERO LLC | CHARTER FLIGHT TO EVENT | $5,600 |
| Dec 23, 2025 | RESTAURANT ASSOCIATES | STAFF MEALS | $117 |
| Dec 23, 2025 | GODADDY.COM | DOMAIN RENEWAL | $23 |
| Dec 23, 2025 | SHANGHAI CHINESE RESTAURANT | MEETING MEALS | $17 |
| Dec 23, 2025 | JIMMIE'S DINER | MEETING MEALS | $18 |
| Dec 23, 2025 | KABABS | MEETING MEAL | $40 |
| Dec 23, 2025 | Apple Inc. | IPHONE PURCHASE | $1,406 |
| Dec 23, 2025 | JUNCTION BAKERY & BISTRO | STAFF MEALS & DRINKS | $9 |