C00543249

Committee · C00543249

$52K
Total disbursements
9
Distinct vendors
25
Disbursement rows
Jan 2017 – Sep 2017
Activity window
$52Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $46K Digital $3K Software & Tech $2K Wages & Payroll $828 Admin & Office $422 Legal & Compliance $105

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $45,500 2
Digital $2,600 4
Software & Tech $2,225 15
Wages & Payroll $828 2
Admin & Office $422 1
Legal & Compliance $105 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Sep 29, 2017 OUR FLORIDA CONTRIBUTION $20,500
Jul 31, 2017 OUR FLORIDA CONTRIBUTION $25,000
Jul 24, 2017 GODADDY.COM WEB HOSTING $132
Jul 17, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jul 12, 2017 GODADDY.COM WEB HOSTING $18
Jul 3, 2017 MEDIA TEMPLE WEB HOSTING $130
Jun 5, 2017 MEDIA TEMPLE WEBSITE SERVICES $130
May 2, 2017 MEDIA TEMPLE WEBSITE SERVICES $130
May 1, 2017 GODADDY.COM WEBSITE HOSTING $55
Apr 25, 2017 BLUE STATE DIGITAL SOFTWARE $650
Apr 20, 2017 MEDIA TEMPLE WEBSITE SERVICES $360
Apr 13, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Apr 10, 2017 BLUE STATE DIGITAL SOFTWARE $650
Apr 3, 2017 MEDIA TEMPLE WEBSITE SERVICES $130
Apr 1, 2017 BLUE STATE DIGITAL SOFTWARE $650
Mar 17, 2017 BLUE STATE DIGITAL SOFTWARE $650
Mar 14, 2017 INTERNAL REVENUE SERVICE (IRS) TAX FILING $642
Mar 3, 2017 MEDIA TEMPLE WEBSITE SERVICES $130
Mar 3, 2017 CUBE SMART STORAGE UNIT RENTAL $422