C00541359

Committee · C00541359

$2K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$393across 12 months

Spend by category

all-cycle
Fundraising $807 Admin & Office $315 Strategy & Research $250 Digital $143

Spend by service category

Category Total spend Disbursements
Fundraising $807 3
Other / Unclassified $679 2
Admin & Office $315 2
Strategy & Research $250 1
Digital $143 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jun 11, 2018 CAMPAIGN GREENHOUSE CONSULTING SERVICES $250
Dec 31, 2017 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADVERTISING $143
Mar 29, 2017 NATION BUILDER WEB SERVER $269
Mar 13, 2017 AT&T COMMUNICATIONS $405
Feb 22, 2017 NATION BUILDER WEB SERVER $269
Feb 17, 2017 COMCAST COMMUNICATIONS $185
Feb 13, 2017 AT&T COMMUNICATIONS $274
Feb 1, 2017 STOR-RITE STORAGE STORAGE $129
Jan 23, 2017 NATION BUILDER WEB SERVER $269