C00633701
Committee · C00633701
$165K
Total disbursements
23
Distinct vendors
56
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$165Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $93,921 | 31 |
| Fundraising | $47,582 | 16 |
| Legal & Compliance | $11,967 | 3 |
| Strategy & Research | $10,506 | 2 |
| Other / Unclassified | $491 | 1 |
| Digital | $461 | 2 |
| Travel & Events | $156 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2017 | TNT DAILEY | FUNDRAISING CONSULTANT | $3,750 |
| Dec 12, 2017 | FEC FINANCIAL | ACCOUNTING SERVICES | $9,571 |
| Dec 12, 2017 | TOMAHAWK STRATEGIES | FUNDRAISING CONSULTING | $25,000 |
| Oct 31, 2017 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE FEE | $5 |
| Oct 31, 2017 | HSP DIRECT LLC | DIRECT MAIL | $15,573 |
| Oct 9, 2017 | FEC FINANCIAL | ACCOUNTING SERVICES | $2,100 |
| Oct 6, 2017 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $4,500 |
| Oct 2, 2017 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE FEE | $59 |
| Sep 30, 2017 | FIRST DATA | CREDIT CARD SERVICE FEE | $299 |
| Sep 27, 2017 | BUDGET PRINTING | DIRECT MAIL | $3,065 |
| Sep 1, 2017 | TNT DAILEY | FUNDRAISING CONSULTANT | $5,000 |
| Aug 31, 2017 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE FEE | $88 |
| Aug 14, 2017 | TARGET MARKETING DIRECT MAIL SERVICES | DIRECT MAIL | $750 |
| Jul 25, 2017 | PYCHA, MARIA | FUNDRAISING COMMISSION | $334 |
| Jul 25, 2017 | PYCHA, MARIA | MILEAGE REIMBURSEMENT | $156 |
| Jul 25, 2017 | PYCHA, MARIA | PAYMENT : SEE BELOW | $491 |
| Jul 25, 2017 | BROOKS GOVERNMENT CONSULTING | FUNDRAISING CONSULTANT | $2,500 |
| Jul 24, 2017 | HIGBIE, CARL | CAMPAIGN MANAGEMENT | $8,506 |
| Jul 19, 2017 | INTUIT | CHECK & DEPOSIT SLIPS | $296 |
| Jul 13, 2017 | DIRECT SUPPORT SERVICES | DIRECT MAIL POSTAGE | $27 |