research · filer

C00700989

Committee · C00700989

$107K
Total disbursements
29
Distinct vendors
150
Disbursement rows
Apr 2019 – Aug 2020
Activity window
$71Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $34,253 51
Media $17,286 15
Strategy & Research $16,489 3
Travel & Events $15,862 6
Software & Tech $14,869 35
Legal & Compliance $4,836 16
Print & Mail $1,854 6
Other / Unclassified $1,000 1
Fundraising $282 12
Admin & Office $178 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 13, 2020 WP ENGINE PREMIUM HOSTING WEBSITE $30
Jul 13, 2020 WP ENGINE PREMIUM HOSTING WEBSITE $30
Jul 2, 2020 QGIV CREDIT CARD FEES $30
Jun 30, 2020 REYNOLDS, JOSEPH IN-KIND - COMPLIANCE CONSULTING $550
Jun 22, 2020 AVOCHATO WEB ADS $100
Jun 17, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $611
Jun 15, 2020 WP ENGINE PREMIUM HOSTING WEBSITE $30
Jun 9, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900
Jun 9, 2020 CHARLESTON CITY PAPER MEDIA PLACEMENT $475
Jun 8, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900
Jun 8, 2020 DIGITAL GRAPHICS WEBSITE $13
Jun 5, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900
Jun 4, 2020 THE POST AND COURIER MEDIA PLACEMENT $500
Jun 4, 2020 FREE TIMES, LLC MEDIA PLACEMENT $807
Jun 4, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $400
Jun 2, 2020 THE SUN NEWS MEDIA PLACEMENT $300
Jun 2, 2020 THE STATE MEDIA COMPANY MEDIA PLACEMENT $910
Jun 2, 2020 THE ISLAND PACKET MEDIA PLACEMENT $300
Jun 2, 2020 QGIV CREDIT CARD FEES $33
Jun 1, 2020 MOBYLE DIGITAL CONSULTING $1,000