C00608828

Committee · C00608828

$5K
Direct disbursements
8
Distinct vendors
29
Disbursement rows
Jan 2017 – Apr 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Media $2K Fundraising $2K Software & Tech $1K Wages & Payroll $380 Admin & Office $224

Spend by service category

Category Total spend Disbursements
Media $1,970 1
Fundraising $1,837 7
Software & Tech $1,050 6
Wages & Payroll $380 2
Admin & Office $224 13

Recent activity showing 20 of 29

Date Vendor Purpose Amount
Apr 11, 2018 JAMESTOWN ASSOCIATES ADVERTISING PRODUCTION $1,970
Jan 11, 2018 WELLS FARGO BANK BANKING SERVICE FEES $6
Dec 11, 2017 WELLS FARGO BANK BANKING SERVICE FEES $6
Nov 13, 2017 WELLS FARGO BANK BANKING SERVICE FEES $6
Oct 11, 2017 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $725
Sep 11, 2017 WELLS FARGO BANK BANKING SERVICE FEE $6
Aug 11, 2017 WELLS FARGO BANK BANKING SERVICE FEE $6
Jul 11, 2017 WELLS FARGO BANK BANKING SERVICE FEES $6
Jun 12, 2017 WELLS FARGO BANK BANKING SERVICE FEES $11
May 23, 2017 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $138
May 11, 2017 WELLS FARGO BANK BANKING SERVICE FEES $12
May 11, 2017 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $288
Apr 11, 2017 WELLS FARGO BANK BANKING SERVICE FEES $12
Apr 11, 2017 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $250
Mar 13, 2017 WELLS FARGO BANK BANKING SERVICE FEES $12
Mar 10, 2017 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $425
Mar 9, 2017 Internal Revenue Service PAYROLL TAXES $3
Mar 2, 2017 INTEGRATED SOLUTIONS POLITICAL SOFTWARE SERVICE $300
Mar 1, 2017 SENTRY ALARMS, LLC SECURITY SERVICE $43
Mar 1, 2017 HIGHRISE HQ SOFTWARE SERVICE $49