C00579896
Committee · C00579896
$91K
Total disbursements
17
Distinct vendors
34
Disbursement rows
Jan 2017 – May 2017
Activity window
$91Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,956 | 11 |
| Print & Mail | $14,241 | 9 |
| Other / Unclassified | $10,646 | 6 |
| Strategy & Research | $10,000 | 2 |
| Media | $5,520 | 1 |
| Software & Tech | $2,119 | 1 |
| Travel & Events | $844 | 2 |
| Wages & Payroll | $321 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2017 | ST. LUCIE COUNTY SHRINE CLUB | VOID OF PREVIOUS (NOT LEGITIMATE EXPENSE) | -$400 |
| Mar 31, 2017 | DONATE BUCKET | CC TRANSACTION FEES | $405 |
| Mar 24, 2017 | DONATE BUCKET | CC TRANSACTION FEES | $6 |
| Mar 16, 2017 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MARKETING | $11 |
| Mar 16, 2017 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MARKETING | $829 |
| Mar 16, 2017 | SUNRISE DATA SERVICES | — | $90 |
| Mar 16, 2017 | SUNRISE DATA SERVICES | DIRECT MARKETING | $415 |
| Mar 16, 2017 | HSP DIRECT LLC | DIRECT MARKETING | $1,151 |
| Mar 16, 2017 | DONATE BUCKET | CC TRANSACTION FEES | $29 |
| Mar 10, 2017 | DONATE BUCKET | CC TRANSACTION FEES | $56 |
| Mar 2, 2017 | GLOBAL PAYMENTS | CC MERCHANT FEE | $102 |
| Feb 23, 2017 | SUNRISE DATA SERVICES | DATA WORK | $540 |
| Feb 16, 2017 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | $768 |
| Feb 16, 2017 | MDI IMAGING & MAIL | PRINTING | $2,159 |
| Feb 15, 2017 | SOUTHWEST AIRLINES | AIRFARE | $568 |
| Feb 15, 2017 | EMILY FRIAS VIDEO PRODUCTIONS LLC | VIDEO PRODUCTION | $5,520 |
| Feb 15, 2017 | AMERICAN AIRLINES | AIRFARE | $276 |
| Feb 15, 2017 | UNGER, ED | WEBSITE DESIGN & HOSTING | $2,119 |
| Feb 15, 2017 | MAST, BRIAN | SEE MEMO ENTRIES | $9,499 |
| Feb 3, 2017 | GLOBAL PAYMENTS | CC MERCHANT FEE | $133 |