C00663815

Committee · C00663815

$11K
Total disbursements
17
Distinct vendors
30
Disbursement rows
Aug 2017 – May 2018
Activity window
$11Kacross 12 months

People paid by C00663815 top 1 · $1,000 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Kyle Garrison FINANICAL CONSULT… 2 $1,000 Aug 2017 → Sep 2017

Spend by category

all-cycle
Fundraising $4K Travel & Events $2K Admin & Office $2K Digital $1K Print & Mail $896 Media $500 Software & Tech $271

Spend by service category

Category Total spend Disbursements
Fundraising $3,761 5
Travel & Events $2,014 8
Admin & Office $1,959 4
Digital $1,061 4
Other / Unclassified $1,000 2
Print & Mail $896 4
Media $500 2
Software & Tech $271 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 4, 2018 THE COLONY RENTAL FEE $209
May 2, 2018 EXXON MOBIL FUEL $8
May 1, 2018 G & C PRINTING PRINTING $290
May 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $3
Apr 23, 2018 VOLVO CAR FINANCIAL SERVICES VEHICLE $593
Mar 27, 2018 IBC BANK BANK FEE $1
Mar 15, 2018 SPRINT WIRELESS WIRELESS COMMUNICATIONS $325
Mar 5, 2018 IBC BANK BANK FEE $35
Mar 2, 2018 IBC BANK BANK FEE $35
Feb 28, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISEMENT $308
Feb 28, 2018 CORNER STORE FUEL $51
Feb 26, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISEENT $500
Feb 21, 2018 GARMENTS TO GO CAMPAIGN MERCHANDISE $64
Feb 21, 2018 GARMENTS TO GO CAMPAIGN MERCHANDISE $255
Feb 20, 2018 EXXON MOBIL FUEL $44
Feb 9, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA $250
Feb 9, 2018 EXXON MOBIL GAS $31
Feb 2, 2018 BEST BUY CAMPAIGN LAPTOP $271
Jan 16, 2018 EXXON MOBIL GAS $46
Jan 9, 2018 G & C PRINTING CAMPAIGN MATERIALS $287