C00722827
Committee · C00722827
$45K
Total disbursements
10
Distinct vendors
22
Disbursement rows
Nov 2019 – Dec 2020
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,895 | 7 |
| Print & Mail | $7,885 | 3 |
| Other / Unclassified | $4,588 | 4 |
| Media | $2,500 | 1 |
| Fundraising | $1,543 | 4 |
| Software & Tech | $1,086 | 1 |
| Travel & Events | $578 | 1 |
| Admin & Office | $257 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | WAYMASTER, TROY | WEB SITE AND OPENING BALANCE | $661 |
| Jun 19, 2020 | STATEGIC IMPACT | CONSULTING | $8,963 |
| May 19, 2020 | THE PROSER GROUP | EMAIL SERVICE | $1,086 |
| Apr 30, 2020 | STRATEGIC IMPACT | CONSUL;TING | $7,500 |
| Apr 30, 2020 | SOUTHWIND BANK | BANKC FEE | $15 |
| Apr 15, 2020 | THE PROSER GROUP | CONSDULTING | $3,500 |
| Apr 10, 2020 | DUBLIN GROUP | CONSULTING | $1,250 |
| Apr 7, 2020 | LAKESIDE COMMUNICATIONS | VIDEIO | $10,500 |
| Apr 4, 2020 | THE PROSER GROUP | ADVERTISING | $2,500 |
| Mar 31, 2020 | SOUTHWIND BANK | — | $41 |
| Mar 30, 2020 | NORTH WEST PRINTERS | MAILING | $313 |
| Mar 23, 2020 | THE DUBLIN GROUP | CONSULTING | $1,250 |
| Mar 10, 2020 | NORTH WEST PRINTERS | PLEDGE CARDS FOR MAILING | $386 |
| Feb 4, 2020 | THE DUBLIN GROUP | CONSULTING | $1,250 |
| Jan 8, 2020 | SOUTHWIND BANK | CREDIT CARD FEES | $3 |
| Jan 8, 2020 | OPI | COPIES | $73 |
| Jan 2, 2020 | THE DUBLIN GROUP | CONSULTING | $1,736 |
| Dec 31, 2019 | SOUTHWIND BANK | CREDIT CARD FEES | $275 |
| Dec 9, 2019 | WAYMASTER, TROY | IN-KIND - HOTEL ROOM | $578 |
| Dec 2, 2019 | THE DUBLIN GROUP | CONSULTING | $1,250 |