C00729913
Committee · C00729913
$123K
Total disbursements
19
Distinct vendors
40
Disbursement rows
Jan 2020 – May 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $38,511 | 6 |
| Strategy & Research | $29,831 | 7 |
| Fundraising | $25,015 | 10 |
| Legal & Compliance | $10,691 | 6 |
| Print & Mail | $9,829 | 5 |
| Travel & Events | $8,468 | 4 |
| Wages & Payroll | $639 | 1 |
| Contributions & Transfers | -$400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,080 |
| May 25, 2022 | ARISTOTLE | SOFTWARE | $3,750 |
| Dec 28, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $909 |
| Mar 23, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $440 |
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $287 |
| Dec 31, 2020 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Sep 30, 2020 | ARISTOTLE | COMPLIANCE DATABASE | $3,150 |
| Sep 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $975 |
| Jun 30, 2020 | NAPLES ST. PATRICK FOUNDATION | VOID CHECK ISSUED 2/18/20 | -$400 |
| Jun 30, 2020 | WinRed, LLC | EARMARK FEES | $3 |
| Mar 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,000 |
| Mar 31, 2020 | WinRed, LLC | EARMARK FEES | $1,534 |
| Mar 27, 2020 | ARISTOTLE | COMPLIANCE DATABASE | $1,650 |
| Mar 27, 2020 | FP1 Strategies, LLC | DIGITAL CONSULTING | $3,650 |
| Mar 27, 2020 | CARR, NICHOLAS | STRATEGIC CONSULTING | $9,000 |
| Mar 27, 2020 | KEMPTON, SEAN | STRATEGIC CONSULTING | $4,700 |
| Mar 27, 2020 | FP1 Strategies, LLC | DIGITAL ADS | $12,555 |
| Mar 20, 2020 | DEBORAH ALEKSANDER LLC | FUNDRAISING CONSULTING | $10,000 |
| Mar 17, 2020 | EMBASSY SUITES | EVENT CATERING EXPENSE | $2,129 |
| Mar 17, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,129 |