C00668129
Committee · C00668129
$84K
Total disbursements
12
Distinct vendors
21
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$84Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $25,650 | 2 |
| Strategy & Research | $24,500 | 5 |
| Print & Mail | $14,535 | 2 |
| Other / Unclassified | $11,484 | 2 |
| Fundraising | $4,765 | 6 |
| Admin & Office | $1,800 | 2 |
| Travel & Events | $500 | 1 |
| Digital | $383 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2018 | ALEXANDER, MICHELLE | FUNDRAISING EXPENSE | $1,000 |
| Jun 7, 2018 | KJWDT | OFFICE RENT FOR MAY AND JUNE | $1,200 |
| Jun 7, 2018 | BALDWIN AND ASSOCIATES | FACEBOOK ADS | $383 |
| Jun 5, 2018 | RAISE THE MONEY, INC. | ONLINE PROCESSING FEE | $5 |
| Jun 4, 2018 | MAGEE COURIER | NEWSPAPER ADS | $250 |
| May 30, 2018 | RAISE THE MONEY, INC. | ONLINE PROCESSING FEE | $49 |
| May 24, 2018 | A 2 Z PRINTING | MARKETING/PRINTING | $9,391 |
| May 17, 2018 | SAPP, BEN | CAMPAIGN CONSULTANT | $2,000 |
| May 16, 2018 | Medium Buying, LLC | COMMERCIAL BUYING | $25,400 |
| May 14, 2018 | ALEXANDER, MICHELLE | FUNDRAISING CONSULTANT EXPENSES | $474 |
| May 14, 2018 | ALEXANDER, MICHELLE | FUNDRAISING CONSULTANT EXPENSES (APRIL) | $237 |
| May 11, 2018 | LAKESIDE COMMUNICATIONS | PRODUCTION OF COMMERCIAL | $6,500 |
| May 11, 2018 | KUDZU PRODUCTION | PRODUCTION CREW FOR COMMERCIAL | $10,592 |
| Apr 12, 2018 | SOUTHWEST MEDICAL FOUNDATION | SPONSOR AT FOUNDATION EVENT | $500 |
| Apr 12, 2018 | KJWDT | CAMPAIGN OFFICE RENT (APRIL) | $600 |
| Apr 11, 2018 | BALDWIN AND ASSOCIATES | CAMPAIGN MANAGER/CONSULTANT | $10,000 |
| Apr 11, 2018 | ALEXANDER, MICHELLE | FUNDRAISING CONSULTANT | $3,000 |
| Apr 10, 2018 | SAPP, BEN | CAMPAIGN CONSULTANT | $2,000 |
| Apr 10, 2018 | SAPP, BEN | CAMPAIGN CONSULTANT | $4,000 |
| Apr 10, 2018 | MCNULTY, KIM | BEADS FOR ST. PATRICKS FLOAT | $892 |