C00681924
Committee · C00681924
$61K
Total disbursements
13
Distinct vendors
22
Disbursement rows
Jul 2018 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $44,677 | 7 |
| Legal & Compliance | $6,733 | 2 |
| Strategy & Research | $5,000 | 1 |
| Wages & Payroll | $2,854 | 4 |
| Media | $819 | 1 |
| Fundraising | $525 | 1 |
| Print & Mail | $451 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERIVCES/SHIPPING | $1,694 |
| Oct 29, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $5,039 |
| Oct 26, 2018 | STRATEGIC ADVANCE SERVICES | EVENT EXPENSE: TRAVEL/EVENT SERVICES | $5,000 |
| Oct 26, 2018 | DREILING, JENNIFER | EXPENSE REIMBURSEMENT: SEE MEMOS | $222 |
| Oct 25, 2018 | ROY INMAN PHOTOGRAPHS | EVENT EXPENSE: PHOTOGRAPHY | $350 |
| Oct 24, 2018 | FEDEX | SHIPPING | $43 |
| Oct 9, 2018 | FEDEX | SHIPPING | $43 |
| Sep 25, 2018 | DREILING, JENNIFER | EXPENSE REIMBURSEMENT: SEE MEMO | $42 |
| Sep 20, 2018 | FEDEX | SHIPPING | $42 |
| Sep 12, 2018 | DREILING, JENNIFER | EXPENSE REIMBURSEMENT: SEE MEMOS | $507 |
| Aug 31, 2018 | FEDEX | SHIPPING | $42 |
| Aug 28, 2018 | LUKAS WINE & SPIRITS | EVENT EXPENSE: BEVERAGES | $308 |
| Aug 7, 2018 | DREILING, JENNIFER | EXPENSE REIMBURSEMENT: SEE MEMOS | $2,083 |
| Aug 3, 2018 | JLR PHOTO & VIDEO | EVENT EXPENSE: VIDEOGRAPHY | $1,268 |
| Aug 2, 2018 | THE KAM CO. | FUNDRAISING CONSULTING | $525 |
| Jul 25, 2018 | THE CARRIAGE CLUB | EVENT EXPENSE: SPACE RENTAL/FOOD & BEVERGAGE/PARKING | $31,948 |
| Jul 20, 2018 | FEDEX | SHIPPING | $42 |
| Jul 17, 2018 | 7TH ROW PRODUCTIONS | EVENT PRODUCTION EXPENSE | $250 |
| Jul 12, 2018 | STEVE PUPPE PHOTOGRAPHY | PHOTOGRAPHY | $819 |
| Jul 11, 2018 | STOCK HILL | FOOD & BEVERAGE | $554 |