C00664821
Committee · C00664821
$324K
Total disbursements
30
Distinct vendors
156
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$324Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $219,150 | 18 |
| Fundraising | $43,834 | 64 |
| Other / Unclassified | $37,719 | 28 |
| Travel & Events | $14,173 | 18 |
| Print & Mail | $11,974 | 22 |
| Admin & Office | $1,582 | 5 |
| Contributions & Transfers | -$3,950 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2018 | VERIZON WIRELESS | CELLULAR PHONE EQUIPMENT | $268 |
| Aug 28, 2018 | BACON, KEVIN | SEE MEMO ITEMS | $268 |
| Aug 28, 2018 | BACON, KEVIN | VOID 08/15/2018, LOST CHECK, SEE RE-ISSUE 08/28/2018 | -$268 |
| Aug 15, 2018 | VERIZON WIRELESS | CELLULAR PHONE EQUIPMENT | $268 |
| Aug 15, 2018 | BACON, KEVIN | SEE MEMO ITEMS | $268 |
| Aug 15, 2018 | ARISTOTLE | SOFTWARE SERVICE | $1,800 |
| Aug 15, 2018 | BACON, KEVIN | IN-KIND:IN-KIND PHONE SERVICE, MEAL EX | $1,204 |
| Jun 20, 2018 | MITCHELL'S OCEAN CLUB | MEAL EXPENSE | $299 |
| Jun 20, 2018 | SOUTHWEST AIRLINES | AIRFARE | $638 |
| Jun 20, 2018 | EMBASSY SUITES | LODGING | $1,169 |
| Jun 20, 2018 | BACON, KEVIN | SEE MEMO ITEMS | $3,115 |
| Jun 7, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,550 |
| Jun 7, 2018 | FEDERAL EXPRESS | EXPRESS SHIPPING | $275 |
| Jun 7, 2018 | MARTIN, STEVEN | TREASURER SERVICES | $225 |
| Jun 7, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $2,050 |
| May 29, 2018 | BATES, LAURA | STRATEGIC CAMPAIGN CONSULTING | $3,500 |
| May 23, 2018 | COMMUNICATIONS COUNSEL | ADVERTISING | $13 |
| May 17, 2018 | BATES, LAURA | SEE MEMO ITEMS | $199 |
| May 16, 2018 | DENNEY, LUCAS | FUNDRAISING CONSULTING | $2,939 |
| May 14, 2018 | SEXTON, MATT | EVENT ENTERTAINMENT | $250 |