C00683938

Committee · C00683938

$13K
Total disbursements
27
Distinct vendors
52
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Admin & Office $8K Media $1K Print & Mail $1K Digital $938 Travel & Events $259 Fundraising $218

Spend by service category

Category Total spend Disbursements
Admin & Office $8,409 14
Media $1,478 4
Print & Mail $1,263 5
Digital $938 10
Travel & Events $259 12
Other / Unclassified $238 4
Fundraising $218 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 30, 2018 CAPITAL PRINTING PRINTING $58
Aug 13, 2018 SPECTRUM ADS $900
Aug 12, 2018 SUBWAY CAMPAIGN FOOD $5
Aug 12, 2018 B BITE $6
Aug 11, 2018 SPECTR UM ADS $300
Aug 10, 2018 FACE BOOK ADS $11
Aug 10, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADS $436
Aug 10, 2018 SWEETRIO FUNDRAISER EXPENSE $8
Aug 10, 2018 PILOT CAMPAIGN TRANSPORT $26
Aug 10, 2018 SPECTRUM ADS $250
Aug 9, 2018 PILOT CAMPAIGN TRANSPORT $20
Aug 6, 2018 SPECTRUM ADS $300
Aug 6, 2018 KOHLER CREDIT UNION BANK SERVICE $90
Aug 6, 2018 SPECTRUM ADS $1,000
Aug 6, 2018 FACE BOOK ADS $695
Aug 3, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADS $55
Aug 3, 2018 KOHLER CREDIT UNION BANK SERVICES $120
Aug 3, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADS $28
Aug 3, 2018 SPECTRUM ADS $500
Aug 3, 2018 MAIL CHIMP MAILING $75