C00634337

Committee · C00634337

$20K
Total disbursements
18
Distinct vendors
60
Disbursement rows
Mar 2017 – Sep 2018
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Strategy & Research $8K Media $3K Software & Tech $2K Admin & Office $2K Print & Mail $2K Fundraising $2K Digital $215

Spend by service category

Category Total spend Disbursements
Strategy & Research $7,500 5
Media $3,161 2
Software & Tech $2,260 5
Admin & Office $2,097 14
Print & Mail $1,939 20
Fundraising $1,837 11
Other / Unclassified $620 2
Digital $215 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 18, 2018 DAVINCI VIRTUAL OFFICE VIRTUAL OFFICE $166
Aug 20, 2018 DAVINCI VIRTUAL OFFICE VIRTUAL OFFICE $166
Aug 16, 2018 PLEDGETRUST CONSULTING FUNDRAISING EVENT COSTS $220
Aug 13, 2018 KNOXWEB WEBSITE HOSTING RENEWAL $570
Aug 2, 2018 ELLIFY SUBSCRIPTION $10
Jul 26, 2018 WELLS FARGO BANK WIRE TRANSFER SERVICE FEE $30
Jul 26, 2018 ELLIFY MARKETING $215
Jul 26, 2018 BIG YAM / THE PARSONS AGENCY ADVERSITING $2,954
Jul 26, 2018 AMAZON.COM PHONE SCREEN PROTECTOR $9
Jul 23, 2018 BEST BUY #177 CELL PHONE $500
Jul 18, 2018 DAVINCI VIRTUAL OFFICE VIRTUAL OFFICE $166
Jul 18, 2018 AMAZON.COM SUPPLIES $40
Jul 17, 2018 AMAZON.COM VIDEO PROTECTION PLAN $3
Jul 13, 2018 AMAZON.COM CELL PHONE PROTECTOR CASE $20
Jul 13, 2018 AMAZON.COM CELL PHONE ACCESSORIES $154
Jun 18, 2018 DAVINCI VIRTUAL OFFICE VIRTUAL OFFICE $166
Jun 8, 2018 VISTAPRINT PRINTING $8
Jun 8, 2018 VISTAPRINT PINTING $31
Jun 7, 2018 VISTAPRINT PRINTING $50
Jun 7, 2018 VISTAPRINT PRINTING $157