$516K
Total disbursements
15
Distinct vendors
36
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$516Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $318,480 | 13 |
| Print & Mail | $120,474 | 4 |
| Strategy & Research | $62,549 | 7 |
| Software & Tech | $6,412 | 4 |
| Other / Unclassified | $6,362 | 5 |
| Admin & Office | $1,016 | 2 |
| Travel & Events | $809 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2020 | KINSER, CHRISTY | CONSULTING FEES | $7,279 |
| Mar 11, 2020 | KINSER, CHRISTY | SUPPLIES EXPENSE | $284 |
| Mar 11, 2020 | KINSER, CHRISTY | MILIAGE REIMBURSEMENT | $1,221 |
| Mar 11, 2020 | I360 LLC | COMPUTER SERVICES | $3,967 |
| Mar 10, 2020 | RAISE THE MONEY | — | $202 |
| Mar 5, 2020 | MAJORITY STRATEGIES LLC | DIRECT MAIL | $56,538 |
| Mar 5, 2020 | CAPITOL COMMUNICATIONS INC. | CONSULTING FEE | $6,000 |
| Feb 29, 2020 | LOWES HOME IMPROVEMENT | SUPPLIES | $732 |
| Feb 25, 2020 | TRAIL BLAZER CAMPAIGN SERVICES INC. | SOFTWARE | $650 |
| Feb 24, 2020 | MAJORITY STRATEGIES LLC | DIIRECT MAIL | $49,329 |
| Feb 24, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $3,000 |
| Feb 21, 2020 | THE ASHEVILLE TRIBUNE | ADVERTISING | $645 |
| Feb 21, 2020 | PINPOINT MEDIA | TV/RADIO EXPENSE | $53,180 |
| Feb 12, 2020 | RAISE THE MONEY | CREIDT CARD FEES | $699 |
| Feb 11, 2020 | DELTA AIRLINES | AIR TRAVEL | $809 |
| Feb 11, 2020 | TRAIL BLAZER CAMPAIGN SERVICES INC. | CAMPAIGN SOFTWARE | $650 |
| Feb 10, 2020 | KINSER, CHRISTY | CAMPAIGN CONSULTING | $1,500 |
| Feb 10, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $675 |
| Feb 10, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $18,325 |
| Feb 6, 2020 | PINPOINT MEDIA | TV ADVERTISING | $34,780 |