C00723502

Committee · C00723502

$65K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$65Kacross 12 months

People paid by C00723502 top 1 · $400 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Amy Bolyard TRAVEL FUEL 1 $400 May 2020

Spend by category

all-cycle
Digital $57K Legal & Compliance $3K Admin & Office $3K Fundraising $2K Travel & Events $400 Software & Tech $45

Spend by service category

Category Total spend Disbursements
Digital $56,500 4
Legal & Compliance $3,038 1
Admin & Office $2,852 8
Fundraising $1,810 2
Travel & Events $400 1
Software & Tech $45 3

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jun 20, 2020 CONSTANTINE FINANCIAL SERVICES, INC. ACCOUNTING $3,038
Jun 20, 2020 CAMPAIGN MARKETING STRATEGIES, INC. EMAIL, WEBSITE AND SOCIAL MEDIA $11,000
Jun 2, 2020 GODADDY.COM WEB SERVICES $32
May 22, 2020 VERIZON TELEPHONE $62
May 21, 2020 BB&T BANK BANK CHARGES $70
May 18, 2020 CAMPAIGN MARKETING STRATEGIES, INC. EMAIL, WEBSITE AND SOCIAL MEDIA $15,000
May 18, 2020 BOLYARD, AMY TRAVEL FUEL $400
May 3, 2020 GODADDY.COM WEB SERVICES $6
May 3, 2020 GODADDY.COM WEB SERVICES $6
Apr 30, 2020 CAMPAIGN MARKETING STRATEGIES, INC. EMAIL, WEBSITE AND SOCIAL MEDIA $15,000
Apr 23, 2020 VERIZON TELEPHONE $62
Apr 23, 2020 VERIZON TELEPHONE $67
Feb 23, 2020 VERIZON TELEPHONE $62
Feb 13, 2020 CAMPAIGN MARKETING STRATEGIES, INC. EMAIL, WEBSITE AND SOCIAL MEDIA $15,500
Jan 22, 2020 WV SECRETARY OF STATE FILING FEE $1,740
Dec 12, 2019 OFFICE MAX - CHARLESTON OFFICE SUPPLIES $39
Dec 10, 2019 BEST BUY - CHARLESTON OFFICE SUPPLIES $80
Nov 24, 2019 OFFICE MAX - CHARLESTON CAMPAIGN SUPPLIES $1,549
Nov 24, 2019 BEST BUY - CHARLESTON OFFICE EQUIPMENT $933