C00634824

Committee · C00634824

$5K
Total disbursements
13
Distinct vendors
42
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Digital $2K Admin & Office $1K Fundraising $425

Spend by service category

Category Total spend Disbursements
Travel & Events $1,592 11
Digital $1,581 13
Admin & Office $1,417 16
Fundraising $425 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 18, 2018 Google LLC INTERNET SERVICE $152
May 18, 2018 Google LLC INTERNET SERVICE $154
Apr 17, 2018 Google LLC INTERNET SERVICE $143
Dec 29, 2017 Stripe, Inc. PROCESSING FEE $338
Dec 18, 2017 Google LLC INTERNET SERVICE $156
Dec 11, 2017 SHELL OIL GAS $36
Dec 8, 2017 MESA ARTS CENTER CAMPAIGN MEAL $1,374
Dec 5, 2017 WAL-MART SUPPLIES $7
Dec 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) INTERNET SERVICE $25
Dec 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) INTERNET SERVICE $51
Nov 29, 2017 DIALING SERVICES TELEPHONE $150
Nov 28, 2017 CHEVRON GAS $48
Nov 21, 2017 Meta Platforms, Inc. (Facebook/Instagram) INTERNET SERVICE $25
Nov 17, 2017 Google LLC INTERNET SERVICE $146
Nov 17, 2017 DEMOCRACY ENGINE, LLC LIST RENTAL $87
Nov 13, 2017 RAINDROP TECHNOLOGIES OFFICE SUPPLIES $300
Oct 30, 2017 WAL-MART SUPPLIES $10
Oct 19, 2017 WAL-MART SUPPLIES $28
Oct 18, 2017 Google LLC INTERNET SERVICE $149
Oct 5, 2017 DIALING SERVICES TELEPHONE $207