C00658591
Committee · C00658591
$34K
Total disbursements
36
Distinct vendors
132
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,583 | 25 |
| Wages & Payroll | $5,850 | 6 |
| Travel & Events | $3,993 | 22 |
| Other / Unclassified | $3,247 | 14 |
| Digital | $2,845 | 12 |
| Software & Tech | $2,471 | 7 |
| Fundraising | $1,419 | 38 |
| Admin & Office | $488 | 4 |
| Contributions & Transfers | $350 | 3 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | SQUARESPACE | WESBITE MAINTENANCE FEE | $26 |
| Sep 29, 2018 | MUNSON, PATRICK | STIPEND | $500 |
| Sep 2, 2018 | ActBlue Technical Services, Inc. | FUNDRAISING SERVICE FEE | $2 |
| Sep 1, 2018 | BOATNER, JOHN BURKE JR. | STIPEND | $600 |
| Aug 31, 2018 | SQUARESPACE | WEBSITE MAINTENANCE FEE | $26 |
| Aug 30, 2018 | TENNESSEE DEMOCRATIC PARTY | CONTRIBUTION | $500 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | FUNDRAISING SERVICE FEE | $10 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | FUNDRAISING SERVICE FEE | $1 |
| Aug 12, 2018 | UNION SIGNS AND PRINTING | POSTCARDS | $270 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | FUNDRAISING SERVICE FEE | $2 |
| Aug 10, 2018 | LONG, JAMES | DRIVER STIPEND | $250 |
| Aug 9, 2018 | BOATNER, JOHN BURKE JR. | STIPEND | $1,500 |
| Aug 4, 2018 | MH STORES | FUEL | $33 |
| Aug 4, 2018 | CRISPIN, SHANA | FIELD COORDINATOR STIPEND | $1,500 |
| Aug 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $35 |
| Aug 2, 2018 | DR. DON'S BUTTONS | PRINTED PROMOTIONAL MATERIAL | $446 |
| Aug 2, 2018 | ActBlue Technical Services, Inc. | FUNDRAISING SERVICE FEE | $0 |
| Aug 1, 2018 | WHOLE FOODS | VOLUNTEER FOOD AND BEV | $20 |
| Aug 1, 2018 | USPS | POSTAGE | $35 |
| Aug 1, 2018 | MOONDRYVE | DRY CLEANING | $17 |