C00726570
Committee · C00726570
$263K
Total disbursements
27
Distinct vendors
81
Disbursement rows
Nov 2019 – Sep 2021
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $97,120 | 28 |
| Legal & Compliance | $52,748 | 7 |
| Strategy & Research | $39,000 | 8 |
| Digital | $38,750 | 7 |
| Fundraising | $31,449 | 27 |
| Travel & Events | $4,003 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,500 |
| Dec 8, 2020 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING-DEBT PAYMENT | $3,808 |
| Dec 8, 2020 | TUSK | TRAVEL- DEBT PAYMENT | $332 |
| Dec 8, 2020 | MCDONNELL GROUP LLC | TRAVEL- DEBT PAYMENT | $309 |
| Dec 4, 2020 | FAULKNER, OMARI | LEGAL FEES- DEBT PAYMENT | $12,868 |
| Oct 15, 2020 | ANEDOT | ONLINE PROCESSING | $15 |
| Oct 1, 2020 | WinRed, LLC | EARMARK FEES | $45 |
| Jul 21, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Jul 5, 2020 | WinRed, LLC | EARMARK FEES | $3 |
| Jun 30, 2020 | WinRed, LLC | EARMARK FEES | $796 |
| Jun 30, 2020 | BASE ENGAGER | LIST RENTAL | $804 |
| Jun 30, 2020 | ANEDOT | ONLINE PROCESSING | $18 |
| May 31, 2020 | ANEDOT | ONLINE PROCESSING | $105 |
| Apr 27, 2020 | WASHINGTON INTELLIGENCE BUREAU | CAGING | $2,265 |
| Apr 27, 2020 | SUNRISE DATA SERVICES | DIRECT MAIL PRODUCTION | $1,197 |
| Apr 27, 2020 | SUNRISE DATA SERVICES | DIRECT MAIL PRODUCTION | $200 |
| Apr 27, 2020 | NOVA LIST | LIST RENTAL | $4,043 |
| Apr 27, 2020 | IMAGE DIRECT LLC | DIRECT MAIL PRODUCTION | $7,050 |
| Apr 27, 2020 | HSP DIRECT LLC | DIRECT MAIL PRODUCTION | $5,000 |
| Apr 27, 2020 | DONORBUREAU | DIRECT MAIL PRODUCTION | $603 |