C00697557

Committee · C00697557

$153K
Direct disbursements
27
Distinct vendors
70
Disbursement rows
Mar 2019 – Mar 2020
Activity window
$116Kacross 12 months

Spend by category

all-cycle
Digital $119K Fundraising $17K Travel & Events $11K Print & Mail $3K Software & Tech $3K Admin & Office $352

Spend by service category

Category Total spend Disbursements
Digital $119,160 32
Fundraising $16,676 6
Travel & Events $10,723 20
Print & Mail $3,455 1
Software & Tech $3,014 9
Admin & Office $352 2

Recent activity showing 20 of 70

Date Vendor Purpose Amount
Mar 6, 2020 TIDEWATER STRATEGIES EXPENSES - ITEMIZATION NOT REQUIRED $27
Oct 17, 2019 CALLFIRE TELEPHONE SERVICES - LATE INVOICE $12
Jun 30, 2019 Stripe, Inc. CREDIT CARD FEES $1,642
Jun 28, 2019 TIDEWATER STRATEGIES LIST RENTAL FEES $30
Jun 18, 2019 CALLFIRE SOFTWARE $12
May 13, 2019 TIDEWATER STRATEGIES LIST RENTAL FEES $30
May 6, 2019 TIDEWATER STRATEGIES FUNDRAISING COMMISSION $3,318
May 2, 2019 CALLFIRE SOFTWARE $1
May 1, 2019 TIDEWATER STRATEGIES DIRECT MAIL $9,252
May 1, 2019 TIDEWATER STRATEGIES LIST RENTAL FEES $6,450
Apr 30, 2019 CAPITAL SQUARE FUNDING GROUP FUDNRAISING COMMISSION $1,713
Apr 30, 2019 CALLFIRE SOFTWARE $750
Apr 29, 2019 TIDEWATER STRATEGIES STRATEGIC CONSULTING $200
Apr 29, 2019 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $900
Apr 29, 2019 CALLFIRE SOFTWARE $750
Apr 25, 2019 TIDEWATER STRATEGIES DIRECT MAIL $3,890
Apr 25, 2019 CALLFIRE SOFTWARE $1
Apr 25, 2019 CALLFIRE SOFTWARE $150
Apr 25, 2019 CALLFIRE SOFTWARE $300
Apr 25, 2019 CALLFIRE SOFTWARE $750