C00711077

Committee · C00711077

$362K
Total disbursements
47
Distinct vendors
690
Disbursement rows
Jul 2019 – Aug 2020
Activity window
$354Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $106,626 41
Digital $90,759 36
Strategy & Research $84,346 24
Fundraising $39,695 533
Other / Unclassified $13,452 12
Travel & Events $10,240 21
Legal & Compliance $9,830 8
Admin & Office $3,438 12
Media $2,800 2
Wages & Payroll $800 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 11, 2020 CAMPAIGN INBOX FUNDRAISING CONSULTING $2,500
Jul 13, 2020 CAMPAIGN INBOX FUNDRAISING CONSULTING $2,500
Jun 28, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 27, 2020 WinRed Technical Services, LLC CREDT CARD FEE $12
Jun 25, 2020 WinRed Technical Services, LLC CREDT CARD FEE $4
Jun 21, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 19, 2020 WinRed Technical Services, LLC CREDT CARD FEE $4
Jun 18, 2020 WinRed Technical Services, LLC CREDT CARD FEE $8
Jun 18, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 17, 2020 WinRed Technical Services, LLC CREDT CARD FEE $40
Jun 17, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 14, 2020 WinRed Technical Services, LLC CREDT CARD FEE $2
Jun 13, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 12, 2020 WinRed Technical Services, LLC CREDT CARD FEE $8
Jun 12, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 12, 2020 WinRed Technical Services, LLC CREDT CARD FEE $5
Jun 11, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 11, 2020 WinRed Technical Services, LLC CREDT CARD FEE $12
Jun 10, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20
Jun 10, 2020 WinRed Technical Services, LLC CREDT CARD FEE $20