$23K
Total disbursements
8
Distinct vendors
18
Disbursement rows
$19K
Independent expenditures
Sep 2017 – Jun 2018
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,959 | 5 |
| Legal & Compliance | $6,783 | 9 |
| Digital | $3,116 | 2 |
| Fundraising | $1,160 | 1 |
| Travel & Events | $1,116 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $1,496 |
| Jun 26, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL SERVICES | $1,500 |
| Jun 26, 2018 | AVALANCHE COMMUNICATIONS | PROFESSIONAL/MARKETING FEES | $1,802 |
| May 13, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $528 |
| May 13, 2018 | NATIONAL PRO-LIFE ALLIANCE | PURCHASE OF MAILING LIST | $1,160 |
| Mar 20, 2018 | DELAWARE DIVISION OF CORPORATIONS | ANNUAL CORPORATION TAX | $228 |
| Mar 19, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $900 |
| Mar 19, 2018 | AVALANCHE COMMUNICATIONS | MARKETING FEES | $750 |
| Feb 13, 2018 | AVALANCHE COMMUNICATIONS | MARKETING FEES | $3,473 |
| Jan 30, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $298 |
| Jan 16, 2018 | WOODSMALL, DON | REIMBURSEMENT OF TRAVEL EXPENSES | $1,116 |
| Dec 26, 2017 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $340 |
| Dec 8, 2017 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $43 |
| Dec 8, 2017 | POLITICAL MEDIA, INC. | WEB DESIGN | $1,116 |
| Dec 8, 2017 | LIBERTY PHONE CENTER | PHONE POLL - NON-EXPRESS ADVOCACY | $4,706 |
| Nov 7, 2017 | KELLY MONROE KULLBERG | SOCIAL MEDIA SERVICES | $2,000 |
| Oct 16, 2017 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $645 |
| Sep 29, 2017 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGALL FEES | $1,034 |