C00706671

Committee · C00706671

$99K
Total disbursements
29
Distinct vendors
277
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$77Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $30,490 26
Wages & Payroll $21,466 17
Fundraising $15,138 168
Print & Mail $11,752 18
Digital $5,730 17
Other / Unclassified $5,280 9
Software & Tech $4,750 7
Travel & Events $3,447 12
Contributions & Transfers $500 1
Admin & Office $400 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 17, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $500
Jul 17, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $208
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN DEBT FORGIVEN $350
Jul 17, 2020 NGP VAN, Inc. (EveryAction) ONLINE SERVICE $750
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN ONLINE SERVICE $750
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN DEBT FORGIVEN $1,750
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN DEBT FORGIVEN $387
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN DEBT FORGIVEN $1,735
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN MILEAGE AND PARKING FEES $139
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN SOUND SYSTEM OPERATOR $150
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN COPIES, CLIPBOARDS AND EVENT TICKET $92
Jul 17, 2020 LODGE ROOM EVENT BEVERAGES $330
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN PHOTOGRAPHIC SERVICES, GIFT CARDS AND EVENT BEVERAGES $470
Jul 17, 2020 NGP VAN, Inc. (EveryAction) ONLINE SERVICE FEE $750
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN ONLINE SERVICE FEE $750
Jul 17, 2020 BARKER, DBA RIVAL CAMPAIGNS, ASHLEY EVAN CAMPAIGN CONSULTING SERVICES $210
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN CAMPAIGN CONSULTING SERVICES $210
Jul 17, 2020 EURECA COMMUNICATION CONSULTING SERVICES $3,144
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN COMMUNICATION CONSULTING SERVICES $3,144
Jul 17, 2020 MOTIWALLA, FRANCES YASMEEN DEBT FORGIVEN $12