C00715953
Committee · C00715953
$60K
Total disbursements
21
Distinct vendors
42
Disbursement rows
Aug 2019 – Jun 2021
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,659 | 3 |
| Legal & Compliance | $11,600 | 7 |
| Travel & Events | $8,902 | 9 |
| Strategy & Research | $6,300 | 4 |
| Fundraising | $5,491 | 9 |
| Other / Unclassified | $3,599 | 8 |
| Contributions & Transfers | $1,000 | 1 |
| Admin & Office | $233 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2021 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $550 |
| Mar 31, 2021 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $550 |
| Dec 20, 2020 | POINT 1 | PRINTING | $659 |
| Nov 4, 2020 | ANEDOT | ONLINE PROCESSING | $4 |
| Oct 21, 2020 | ANEDOT | ONLINE PROCESSING | $4 |
| Sep 15, 2020 | POINT 1 | GRAPHIC DESIGN - PRINTING | $12,000 |
| Aug 20, 2020 | HEATH, CHRISTIE | FUNDRAISING CONSULTANT | $4,900 |
| Jul 22, 2020 | RIVER CITY GOLF CARTS | CART RENTAL | $252 |
| Jul 20, 2020 | THE HOME DEPOT | TOOLS AND SUPPLIES | $463 |
| Jul 20, 2020 | ENTERPRISE RENT-A-CAR | — | $663 |
| Jul 19, 2020 | COUNTRY INN AND SUITES | LODGIN | $6,229 |
| Jul 15, 2020 | FOSTER, PETER | CONSULTING | $1,400 |
| Jul 15, 2020 | BATTLEFIELD CONSULTING | PROJECT MANAGEMENT | $1,750 |
| Jul 7, 2020 | ANEDOT | ONLINE PROCESSING | $80 |
| Jul 6, 2020 | VERIZON WIRELESS | PHONES | $233 |
| Jul 1, 2020 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $2,000 |
| Jul 1, 2020 | POINT 1 | GRAPHIC DESIGN - PRINTING | $10,000 |
| Jul 1, 2020 | FOSTER, PETER | GENERAL CONSULTING | $1,400 |
| Jul 1, 2020 | CONQUEST GRAPHICS | GRAPHIC DESIGN | $959 |
| Jul 1, 2020 | BATTLEFIELD CONSULTING | PROJECT MANAGEMENT | $1,750 |