C00669945

Committee · C00669945

$18K
Total disbursements
8
Distinct vendors
41
Disbursement rows
Apr 2018 – Dec 2018
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Digital $4K Fundraising $803 Print & Mail $719 Admin & Office $339 Travel & Events $169

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,415 17
Digital $4,148 10
Fundraising $803 1
Print & Mail $719 4
Admin & Office $339 5
Travel & Events $169 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 13, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADS $552
Oct 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) AD FEE $682
Oct 25, 2018 GULFSIDE TSHIRTS SIGN DECALS $589
Oct 24, 2018 ANGIE'S ART GLASS AND SIGNATURE BUILDING PROD. INC. FEE FOR SIGN CUTTING $803
Oct 18, 2018 Meta Platforms, Inc. (Facebook/Instagram) AD FEE $600
Oct 9, 2018 Meta Platforms, Inc. (Facebook/Instagram) $400
Sep 10, 2018 GULFSIDE CUSTOM SHIRTS GULFSIDE CUSTOM SHIRTS ROAD SIGNS $2,675
Sep 10, 2018 ANGIE'S ART GLASS AND SBP,INC ANGIE'S ART GLASS, PENS $428
Aug 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $347
Aug 31, 2018 DELPUMA DEL PUMA BANNERS $354
Aug 24, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $500
Aug 10, 2018 DELPUMA DEL PUMA BANNER $112
Aug 4, 2018 T SHIRT DESIGN LLC TSHIRT DESIGN LLC, SHIRTS $241
Jul 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACE BOOK AD $292
Jun 29, 2018 ANGELIKA PURKIS REGIONS BANK $7
Jun 24, 2018 ANGELIKA PURKIS FACEBOOK $125
Jun 23, 2018 ANGELIKA PURKIS OFFICE DEPOT $189
May 31, 2018 ANGELIKA PURKIS REGIONS BANK $5
May 31, 2018 ANGELIKA PURKIS BRIAN CORELY $100
May 31, 2018 ANGELIKA PURKIS FACEBOOK $72