research · filer

C00711341

Committee · C00711341

$542K
Total disbursements
58
Distinct vendors
392
Disbursement rows
Jul 2019 – Mar 2020
Activity window
$542Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $243,705 84
Fundraising $126,800 233
Digital $74,071 20
Strategy & Research $57,589 8
Travel & Events $19,554 35
Legal & Compliance $10,500 3
Admin & Office $5,453 4
Software & Tech $3,700 4
Other / Unclassified $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 19, 2020 PROSPECT STRATEGIC COMMUNICATIONS RESEARCH CONSULTING SERVICES $14,500
Mar 4, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $4
Mar 2, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $13
Feb 25, 2020 COMMUNIQUE POSTAGE / PRINTING $5,101
Feb 19, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $2
Feb 10, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $43
Feb 7, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $25
Feb 5, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $15
Feb 5, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $3,000
Feb 4, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $4
Jan 30, 2020 DIRECT SUPPORT SYSTEMS, INC. DATABASE PROCESSING SERVICES $190
Jan 30, 2020 CAPITOL CAGING CORPORATION MAIL PROCESSING SERVICES $84
Jan 17, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $2
Jan 13, 2020 PPG CONSULTING LLC FUNDRAISING CONSULTING $7,500
Jan 13, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $3,033
Jan 10, 2020 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $3,250
Jan 10, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $69
Jan 9, 2020 SIMPKINS ESCROW LLC MAIL PROCESSING SERVICES $197
Jan 9, 2020 DIRECT SUPPORT SERVICES POSTAGE $73
Jan 8, 2020 ANEDOT CREDIT CARD PROCESSING FEE $27