C00655209

Committee · C00655209

$9K
Total disbursements
29
Distinct vendors
42
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Travel & Events $1K Strategy & Research $700 Software & Tech $347 Media $183 Print & Mail $149 Digital $146 Admin & Office $40

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,295 6
Fundraising $3,000 1
Travel & Events $1,275 9
Strategy & Research $700 1
Software & Tech $347 8
Media $183 6
Print & Mail $149 5
Digital $146 5
Admin & Office $40 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2017 FACE BOOK ADS $50
Dec 18, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADS $30
Dec 14, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADS $9
Dec 4, 2017 FACE BOOK ADS $55
Dec 4, 2017 FACE BOOK ADS $0
Dec 4, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADS $32
Dec 1, 2017 FACE BOOIC ADS $49
Nov 6, 2017 FOOD FOR CAMPAIGN STAFF FOOD FOR STAFF GOP ON TOUR $312
Nov 6, 2017 FUEL GAS FOR COP TOUR $0
Nov 6, 2017 DISCOUNT TIRE $168
Nov 6, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADS $50
Nov 6, 2017 SHELL $41
Nov 6, 2017 QUALITY INN HOTEL ROOM GOP TOUR $148
Nov 3, 2017 FACE BOOK ADS $3
Nov 3, 2017 FAIRMONT HOTEL RAMPAIGN EUENT $60
Nov 2, 2017 CHEURON FUEL GOP TOUR $33
Nov 1, 2017 ADOBE LOGO $33
Nov 1, 2017 FACEBOOR ADS $26
Oct 30, 2017 PRICECINE HOTEL ROOM GOP TOUR $172
Oct 30, 2017 PRICECINE HOTEL ROOM FOR GOP TOUR $147