$275K
Total disbursements
13
Distinct vendors
18
Disbursement rows
$25K
Independent expenditures
Nov 2020 – Feb 2021
Activity window
$275Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $131,250 | 1 |
| Field & Voter Contact | $65,000 | 6 |
| Fundraising | $51,050 | 4 |
| Software & Tech | $13,000 | 2 |
| Legal & Compliance | $8,288 | 2 |
| Print & Mail | $5,947 | 3 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2021 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,447 |
| Feb 11, 2021 | AFRICAN AMERICAN MEDIA COMPANY LLC | COMMUNICATIONS, STRATEGY AND EVENT CONSULTING | $131,250 |
| Jan 27, 2021 | WILEY REIN LLP | LEGAL CONSULTING | $3,288 |
| Jan 27, 2021 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Dec 24, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Dec 24, 2020 | AM STRATEGY | FIELD CONSULTING | $49,000 |
| Dec 23, 2020 | JEROME THOMAS | FIELD CONSULTING | $2,500 |
| Dec 23, 2020 | JAMELLE HILL | FIELD CONSULTING | $2,500 |
| Dec 23, 2020 | DERRICK GRAYSON | FIELD CONSULTING | $6,000 |
| Dec 23, 2020 | DANNY ELLYSON | FIELD CONSULTING | $2,500 |
| Dec 23, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Dec 23, 2020 | ADAM HUDNALL | FIELD CONSULTING | $2,500 |
| Dec 18, 2020 | APEX | MERCHANT FEES | $2,000 |
| Dec 15, 2020 | DEBORAH PERRY | WEBSITE DESIGN | $500 |
| Dec 10, 2020 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $3,000 |
| Dec 2, 2020 | TEDDY CAMPAIGN TECHNOLOGIES, LLC | WEB DEVELOPMENT | $12,500 |
| Dec 1, 2020 | WILEY REIN LLP | LEGAL CONSULTING | $5,000 |
| Nov 27, 2020 | AM STRATEGY | FUNDRAISING CONSULTING | $49,000 |