C00700195
Committee · C00700195
$42K
Total disbursements
15
Distinct vendors
133
Disbursement rows
May 2019 – Dec 2021
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,645 | 35 |
| Strategy & Research | $4,858 | 23 |
| Print & Mail | $4,704 | 14 |
| Digital | $3,475 | 6 |
| Other / Unclassified | $3,440 | 3 |
| Travel & Events | $939 | 7 |
| Software & Tech | $837 | 9 |
| Media | $530 | 1 |
| Admin & Office | $137 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | MUSSELWHITE, GREGORY WAYNE SR. | LOAN REPAYMENT | $3,164 |
| Oct 18, 2021 | SQUARESPACE INC. | INTERNET PROCESSING FEE | $26 |
| Sep 9, 2021 | SQUARESPACE INC. | TRANSACTION FEES | $54 |
| Aug 18, 2021 | SQUARESPACE INC. | PROCESSING FEES | $26 |
| Aug 17, 2021 | FLORIDA DIVISION OF ELECTIONS | BALLOT FEE | $10,440 |
| Jul 19, 2021 | SQUARESPACE INC. | PROCESSING FEES | $26 |
| Jun 18, 2021 | SQUARESPACE INC. | SERVICE FEE | $26 |
| May 10, 2021 | VISTA PRINT | FLYERS | $99 |
| May 10, 2021 | VISTA PRINT | CARDS AND FLYERS | $268 |
| Apr 26, 2021 | VISTA PRINT | BUSINESS CARDS | $268 |
| Apr 10, 2021 | TAMARA LEIGH LLC | WEBSITE CONSULTANT | $550 |
| Oct 30, 2020 | WELLS FARGO BANK | SERVICE FEES | $14 |
| Oct 24, 2020 | WinRed, LLC | SERVICE FEES | $1 |
| Oct 23, 2020 | WinRed, LLC | SERVICE FEES | $1 |
| Oct 22, 2020 | WinRed, LLC | SERVICE FEES | $3 |
| Oct 20, 2020 | WinRed, LLC | SERVICE FEES | $1 |
| Oct 19, 2020 | SQUARESPACE INC. | PROCESSING FEE | $26 |
| Oct 9, 2020 | WinRed, LLC | SERVICE FEES | $1 |
| Oct 8, 2020 | WinRed, LLC | SERVICE FEES | $2 |
| Oct 6, 2020 | WinRed, LLC | SERVICE FEES | $1 |