C00578419
Committee · C00578419
$514K
Total disbursements
37
Distinct vendors
121
Disbursement rows
Jan 2017 – Sep 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $300,071 | 9 |
| Wages & Payroll | $53,275 | 46 |
| Admin & Office | $51,397 | 2 |
| Travel & Events | $46,695 | 26 |
| Print & Mail | $44,246 | 16 |
| Fundraising | $28,839 | 13 |
| Media | $6,280 | 1 |
| Software & Tech | $1,058 | 4 |
| Contributions & Transfers | -$18,140 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2020 | KEY BANK | SERVICE CHARGES | $149 |
| Sep 21, 2020 | SUMRALL, JAN | CONTRACT SERVICESS -FINANCIAL | $1,450 |
| Nov 30, 2017 | USPS | POSTAGE | $10 |
| Nov 30, 2017 | USPS | SHIPPING | $51 |
| Nov 30, 2017 | USPS | POSTAGE | $6 |
| Nov 30, 2017 | USPS | POSTAGE | $20 |
| Nov 30, 2017 | USPS | POSTAGE | $11 |
| Nov 30, 2017 | SUMRALL, JAN | PETTY CASH REIMBURSEMENT | $200 |
| Nov 30, 2017 | KEY BANK | BANK FEES | $42 |
| Aug 25, 2017 | ADP, Inc. | PAYROLL EXPENSE | $28 |
| Jul 28, 2017 | SUMRALL, JAN | PAYROLL | $2,508 |
| Jul 28, 2017 | ADP, Inc. | PAYROLL EXPENSES | $133 |
| Jul 28, 2017 | ADP, Inc. | PAYROLL TAXES | $990 |
| Jul 23, 2017 | DELTA AIRLINES | AIRFARE | $2,414 |
| Jul 23, 2017 | KEY BANK MASTERCARD | CREDIT CARD PAYMENT | $2,414 |
| Jul 21, 2017 | ADP, Inc. | PAYROLL EXPENSE | $30 |
| Jul 15, 2017 | SUMRALL, JAN | PAYROLL | $2,508 |
| Jul 15, 2017 | ADP, Inc. | PAYROLL TAXES | $990 |
| Jul 10, 2017 | DELTA AIRLINES | TRAVEL AIRFARE | $3,950 |
| Jul 10, 2017 | Microsoft Corporation | IT SERVICES | $108 |