C00707224
Committee · C00707224
$193K
Total disbursements
73
Distinct vendors
217
Disbursement rows
May 2019 – Sep 2020
Activity window
$177Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $72,542 | 33 |
| Media | $31,981 | 43 |
| Print & Mail | $24,370 | 32 |
| Travel & Events | $19,988 | 35 |
| Other / Unclassified | $14,833 | 20 |
| Strategy & Research | $14,096 | 14 |
| Wages & Payroll | $4,742 | 4 |
| Fundraising | $4,113 | 12 |
| Legal & Compliance | $3,840 | 6 |
| Admin & Office | $1,654 | 15 |
| Contributions & Transfers | $550 | 2 |
| Software & Tech | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2020 | WRENVY, LLC | ACCOUNTING SERVICES | $1,050 |
| Sep 1, 2020 | BANK OF AMERICA | BANK FEES | $14 |
| Aug 24, 2020 | ENTERCOM MEDIA | REFUND - RADIO ADS THAT NEVER RAN | -$100 |
| Aug 11, 2020 | NEIGHBORHOOD RESEARCH & MEDIA | REFUND - TV ADS THAT NEVER RAN | -$5,667 |
| Jun 30, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEES | $451 |
| Jun 30, 2020 | SOUTHERN CONNECTOR | TOLLS | $58 |
| Jun 30, 2020 | Google LLC | $52 | |
| Jun 30, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $2,667 |
| Jun 18, 2020 | COMMERCE CLUB | MEMBERSHIP FOR CAMPAIGN | $157 |
| Jun 11, 2020 | PRINTTEK | YARD SIGNS | $80 |
| Jun 10, 2020 | WRENVY, LLC | ACCOUNTING SERVICES | $750 |
| Jun 10, 2020 | U-HAUL | RENTAL VEHICLE FOR ADVERTISING AND PULLING TRAILER | $1,716 |
| Jun 10, 2020 | RUE DESIGN COMPANY | CONSULTING FEES | $1,500 |
| Jun 10, 2020 | GREENVILLE NEWS | NEWSPAPER ADS | $500 |
| Jun 9, 2020 | EVANS, JIM | IN-KIND - TRAVEL, VIDEO PRODUCTION, VEHICLE WRAP | $1,950 |
| Jun 8, 2020 | GOTV SERVICES | TEXTING SERVICES | $1,250 |
| Jun 6, 2020 | RUE DESIGN COMPANY | CONSULTING FEES | $1,000 |
| Jun 6, 2020 | NEIGHBORHOOD RESEARCH & MEDIA | TV ADVERTISING | $10,000 |
| Jun 6, 2020 | CAPITAL CITY MEDIA | RADIO ADVERTISING | $864 |
| Jun 5, 2020 | THE JOURNAL | NEWSPAPER AD | $499 |