C00723536
Committee · C00723536
$1.19M
Total disbursements
62
Distinct vendors
418
Disbursement rows
Oct 2019 – Aug 2020
Activity window
$1.19Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $942,761 | 80 |
| Fundraising | $88,363 | 168 |
| Strategy & Research | $72,881 | 8 |
| Legal & Compliance | $37,661 | 28 |
| Travel & Events | $27,016 | 91 |
| Admin & Office | $7,913 | 23 |
| Print & Mail | $6,713 | 12 |
| Other / Unclassified | $3,986 | 6 |
| Software & Tech | $104 | 1 |
| Contributions & Transfers | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2020 | AT&T | MOBILE PHONE EXPENSE | $146 |
| Aug 6, 2020 | THE VENUE | FACILITY RENTAL | $1,420 |
| Aug 6, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,826 |
| Jul 23, 2020 | RED CURVE SOLUTIONS | POSTAGE | $27 |
| Jul 22, 2020 | APEX | MERCHANT FEES | $4 |
| Jul 20, 2020 | TOOT'N TOTUM | TRAVEL:FUEL | $41 |
| Jul 16, 2020 | WEST VIRGINIANS FOR LIFE | WINEGARNER REIMBURSEMENT:LIST RENTAL | $200 |
| Jul 16, 2020 | OFFICE DEPOT | WINEGARNER REIMBURSEMENT:OFFICE SUPPLIES | $251 |
| Jul 16, 2020 | KOCKS LIQUOR BEER & WINE | WINEGARNER REIMBURSEMENT:BEVERAGES | $71 |
| Jul 16, 2020 | WINEGARNER, JOSH | WINEGARNER REIMBURSEMENT:SEE MEMO ENTRIES | $523 |
| Jul 16, 2020 | RED CURVE SOLUTIONS | POSTAGE | $48 |
| Jul 16, 2020 | MURPHY NASICA | GOTV TEXT MESSAGES | $16,000 |
| Jul 16, 2020 | MURPHY NASICA | GOTV CALLS | $4,500 |
| Jul 16, 2020 | HAMPTON INN | TRAVEL:LODGING | $106 |
| Jul 16, 2020 | CHAIN BRIDGE BANK | BANK FEES | $20 |
| Jul 16, 2020 | APEX | MERCHANT FEES | $152 |
| Jul 15, 2020 | TOOT'N TOTUM | TRAVEL:FUEL | $37 |
| Jul 15, 2020 | AT&T | MOBILE PHONE EXPENSE | $150 |
| Jul 15, 2020 | APEX | MERCHANT FEES | $554 |
| Jul 14, 2020 | APEX | MERCHANT FEES | $32 |