C00725697
Committee · C00725697
$35K
Total disbursements
18
Distinct vendors
79
Disbursement rows
Feb 2020 – Nov 2020
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,500 | 4 |
| Print & Mail | $9,224 | 11 |
| Digital | $3,695 | 4 |
| Other / Unclassified | $3,327 | 5 |
| Travel & Events | $3,323 | 41 |
| Fundraising | $3,151 | 8 |
| Software & Tech | $1,690 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | CLARKE, ANNA | FINAL PAY TO CAMPAIGN MANAGER | $500 |
| Nov 9, 2020 | CLARKE, ANNA | REIMBURSEMENT FOR FACEBOOK ADS | $100 |
| Nov 9, 2020 | CLARKE, ANNA | CAMPAIGN MANAGER | $2,500 |
| Nov 4, 2020 | CLARKE, ANNA | CAMAPAIGN MANANGER | $2,500 |
| Nov 2, 2020 | DONORBOX | DONORBOX FEES | $134 |
| Nov 1, 2020 | DATELAND PETROLEUM INC | FOOD AND DRINK FOR CAMPAIGN TRAVEL | $9 |
| Oct 29, 2020 | CLARKE, ANNA | REIMBURSMENTS FOR FACEBOOK ADS | $95 |
| Oct 28, 2020 | CIRCLE K | GAS FOR CAMPAIGN TRAVEL | $19 |
| Oct 28, 2020 | CIRCLE K | FOOD FOR CAMPAIGN TRAVEL | $10 |
| Oct 27, 2020 | QUICKTRIP | GAS FOR CAMPAIGN TRAVEL | $28 |
| Oct 27, 2020 | QUICKTRIP | FOOD AND DRINK FOR CAMPAIGN TRAVEL | $9 |
| Oct 24, 2020 | WIX.COM LTD | WEDSITE DOMAIN NAME FEE | $27 |
| Oct 24, 2020 | QUICKTRIP | GAS FOR CAMPAIGN TRAVEL | $21 |
| Oct 24, 2020 | QUICKTRIP | FOOD AND DRINK FOR CAMPAIGN TRAVEL | $8 |
| Oct 23, 2020 | WIX.COM LTD | MONTHLY WEBSITE FEE | $30 |
| Oct 21, 2020 | SOUTHWEST SOLUTIONS | CAMPAIGN SIGNS/REBAR | $2,581 |
| Oct 21, 2020 | DIGITAL VISIBILITY MARKETING | DIGITAL ADS FOR CAMPAIGN | $2,500 |
| Oct 21, 2020 | CIRCLE K | DRINKS AND GAS FOR CAMPAIGN TRAVEL | $31 |
| Oct 20, 2020 | RUMBLEUP | CAMPAIGN ADVERTIZING | $1,588 |
| Oct 17, 2020 | QUICKTRIP | GAS FOR CAMPAIGN TRAVEL | $18 |