C00740670

Committee · C00740670

$11K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Jan 2020 – Nov 2020
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Media $2K Digital $1K Travel & Events $889 Print & Mail $548 Admin & Office $254

Spend by service category

Category Total spend Disbursements
Fundraising $5,220 1
Media $1,750 1
Digital $1,463 3
Travel & Events $889 1
Print & Mail $548 2
Other / Unclassified $438 4
Admin & Office $254 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Nov 1, 2020 TAQERIA TSUNAMI RESTAURANT MOGA WALKAWAY $75
Oct 19, 2020 TST STUDIO BROADCAST CAMPAIGN PUSH $1,750
Oct 14, 2020 NEXT LEVEL CAMPAIGN TRANSPORTATION MAINT $889
Jun 15, 2020 JSD MARKETING DESIGN AND BANNER $200
May 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $145
May 7, 2020 EBAY PURCHASE AMOUNT $23
May 7, 2020 EBAY PURCHASE AMOUNT $130
Apr 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $68
Mar 28, 2020 THE620GUY.COM (LAMZILLA ENTERPRISES LLC) LENOVO THINKPAD T440S ULTRABOOK $210
Mar 6, 2020 GA SECRETARY OF STATE QUALIFYING FEE $5,220
Feb 17, 2020 FLYERSASAPCOM PUSH CARDS / BUSINESS CARDS $348
Feb 10, 2020 TST STUDIO SOCIAL MEDIA & WEB PRESENCE DESIGN $1,250
Jan 29, 2020 USPS PO BOXES ONLINE PO BOX $254