C00736561
Committee · C00736561
$61K
Total disbursements
18
Distinct vendors
40
Disbursement rows
Feb 2020 – Jun 2020
Activity window
$61Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $16,847 | 9 |
| Other / Unclassified | $10,065 | 7 |
| Strategy & Research | $10,000 | 1 |
| Media | $9,909 | 10 |
| Wages & Payroll | $6,000 | 2 |
| Legal & Compliance | $5,979 | 3 |
| Fundraising | $1,039 | 3 |
| Print & Mail | $799 | 4 |
| Travel & Events | $506 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $385 |
| Jun 30, 2020 | BASEENGAGER LLC | ONLINE FUNDRAISING COMMISSIONS | $3,475 |
| Jun 22, 2020 | LAMAR OUTDOOR ADVERTISING | MEDIA BUY | $100 |
| Jun 8, 2020 | PELTIER, VICTORIA | CONTRACTOR CAMPAIGN PAY | $3,000 |
| Jun 5, 2020 | CATAMARAN CONSULTING, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,255 |
| Jun 5, 2020 | CATAMARAN CONSULTING, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $2,000 |
| Jun 1, 2020 | ALPHA MEDIA LLC | MEDIA BUY | $240 |
| May 30, 2020 | RIVERFRONT BROADCASTING | MEDIA BUY | $352 |
| May 30, 2020 | NEDVED MEDIA LLC | MEDIA BUY | $240 |
| May 30, 2020 | MIDWEST COMMUNICATIONS | MEDIA BUY | $400 |
| May 28, 2020 | THE UPS STORE | CAMPAIGN PRINTING | $117 |
| May 28, 2020 | JAMES RIVER BROADCASTING | MEDIA BUY | $226 |
| May 27, 2020 | HOMESLICE MEDIA | MEDIA BUY | $270 |
| May 26, 2020 | HOLIDAY INN | TRAVEL EXPENSES - LODGING | $506 |
| May 18, 2020 | ADVERTISING ARTS | MEDIA BUY | $1,073 |
| May 15, 2020 | PELTIER, VICTORIA | CONTRACTOR CAMPAIGN PAY | $3,000 |
| May 13, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $312 |
| May 13, 2020 | BASEENGAGER LLC | ONLINE FUNDRAISING COMMISSIONS | $2,057 |
| May 12, 2020 | WESTERN MAILERS | MAILING SERVICES | $92 |
| May 8, 2020 | WESTERN MAILERS | MAILING SERVICES | $93 |