C00726695

Committee · C00726695

$147K
Total disbursements
17
Distinct vendors
38
Disbursement rows
Oct 2019 – Nov 2020
Activity window
$146Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $62,528 16
Software & Tech $38,226 10
Strategy & Research $16,003 2
Wages & Payroll $15,000 2
Other / Unclassified $7,905 2
Fundraising $5,220 1
Print & Mail $1,230 3
Legal & Compliance $500 1
Contributions & Transfers $65 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 18, 2020 WALL DIGITAL MEDIA, LLC ADVERTISING $2,250
Nov 17, 2020 GMS PRODUCTIONS ADVERTISING $480
Nov 12, 2020 WILLIS, BRYANT IT SERVICES $4,223
Oct 27, 2020 KAHN & ASSOCIATES MARKETING & CONSULTING SERVICES $15,003
Oct 16, 2020 WILLIS, BRYANT IT SERVICES $4,003
Sep 25, 2020 SIGN STATION VEHICLE WRAP ADVERTISING $2,500
Sep 16, 2020 ROSETTA STONE COMMUNICATIONS MEDIA $8,000
Sep 10, 2020 WILLIS, BRYANT IT SERVICES $4,000
Aug 13, 2020 WILLIS, BRYANT IT SERVICES $4,000
Jul 8, 2020 WILLIS, BRYANT IT SERVICES $4,000
Jul 8, 2020 NEUSNER, NEUSNER ADVISEMENT $7,500
Jul 8, 2020 GMS PRODUCTIONS MEDIA $2,173
Jun 10, 2020 LUNDY, DAVIS MEDIA $539
Jun 9, 2020 WILLIS, BRYANT MEDIA $3,500
Jun 9, 2020 LUNDY, DAVIS MEDIA $5,099
Jun 1, 2020 WALL DIGITAL MEDIA, LLC MEDIA $2,720
Jun 1, 2020 NAJERA DESIGN, INC. MEDIA $3,608
Jun 1, 2020 GMS PRODUCTIONS MEDIA $1,425
May 4, 2020 WILLIS, BRYANT IT SERVICES $3,500
May 4, 2020 US POSTAL SERVICE MAILING SERVICES $127